|
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-02-003-030-001/292
(Umiew Maw-U-Sam)
|
2102003000NRG23310120230237764
|
03/02/2023
|
BARIHUN KHARKONGOR
|
2102003WL008677
|
BARIHUN KHARKONGOR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604879
|
|
BARIHUN KHARKONGOR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-001/326
(Umiew Maw-U-Sam)
|
2102003000NRG23310120230237767
|
03/02/2023
|
Lapdianghun Rynjah
|
2102003WL008677
|
Lapdianghun Rynjah
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604880
|
|
Lapdianghun Rynjah
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-001/367
(Umiew Maw-U-Sam)
|
2102003000NRG23310120230237772
|
03/02/2023
|
Maryhun Mawthoh
|
2102003WL008677
|
Maryhun Mawthoh
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604878
|
|
Maryhun Mawthoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-001/370
(Umiew Maw-U-Sam)
|
2102003000NRG23310120230237773
|
03/02/2023
|
Risidalin Kharmudai
|
2102003WL008677
|
Risidalin Kharmudai
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604877
|
|
Risidalin Kharmudai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|