|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAWRYNGKNENG
|
MG-02-003-021-003/164
(Dymmiew)
|
2102003000NRG23290920220059512
|
02/10/2022
|
IAHUNLANG KHARKONGOR
|
2102003WL002668
|
IAHUNLANG KHARKONGOR
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
08/10/2022
|
|
5340640879
|
|
IAHUNLANG KHARKONGOR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-003/172
(Dymmiew)
|
2102003000NRG23290920220059513
|
02/10/2022
|
EBENSTAR KHARSAHNOH LUMLANG KHARKONGOR
|
2102003WL002668
|
EBENSTAR KHARSAHNOH LUMLANG KHARKONGOR
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
08/10/2022
|
|
5340640878
|
|
EBENSTAR KHARSAHNOH LUMLANG KHARKONGOR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-021-003/248
(Dymmiew)
|
2102003000NRG23290920220059530
|
02/10/2022
|
WALLAMBOR KHARUMNUID
|
2102003WL002668
|
WALLAMBOR KHARUMNUID
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
08/10/2022
|
|
5340640876
|
|
WALLAMBOR KHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-021-003/273
(Dymmiew)
|
2102003000NRG23290920220059534
|
02/10/2022
|
DALIMON KHARKONGOR
|
2102003WL002668
|
DALIMON KHARKONGOR
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
08/10/2022
|
|
5340640877
|
|
DALIMON KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-021-003/270
(Dymmiew)
|
2102003000NRG23290920220059533
|
02/10/2022
|
BANKITBOK KHARKONGOR
|
2102003WL002668
|
BANKITBOK KHARKONGOR
|
23
|
MCAB0000049
|
1380
|
1380
|
Processed
|
08/10/2022
|
|
5340640880
|
|
BANKITBOK KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|