|
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-02-003-027-005/129
(Lumkynsai)
|
2102003000NRG23021120220087047
|
03/11/2022
|
TRISHA KHARUMNUID
|
2102003WL003808
|
TRISHA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408513
|
|
TRISHA KHARUMNUID
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/205
(Lumkynsai)
|
2102003000NRG23021120220087054
|
03/11/2022
|
RIBAHUN NONGRUM
|
2102003WL003808
|
RIBAHUN NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408510
|
|
RIBAHUN NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/211
(Lumkynsai)
|
2102003000NRG23021120220087055
|
03/11/2022
|
THRABON KHARSOHNOH
|
2102003WL003808
|
THRABON KHARSOHNOH
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
11/11/2022
|
|
6387408516
|
|
THRABON KHARSOHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/212
(Lumkynsai)
|
2102003000NRG23021120220087056
|
03/11/2022
|
THLISIBON KHARSAHNOH
|
2102003WL003808
|
THLISIBON KHARSAHNOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408511
|
|
THLISIBON KHARSAHNOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/54
(Lumkynsai)
|
2102003000NRG23021120220087059
|
03/11/2022
|
RIBIANGLANG KHARUMNUID
|
2102003WL003808
|
RIBIANGLANG KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408515
|
|
RIBIANGLANG KHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/8
(Lumkynsai)
|
2102003000NRG23021120220087061
|
03/11/2022
|
PLANRILIN KHARSAHNOH
|
2102003WL003808
|
PLANRILIN KHARSAHNOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408514
|
|
PLANRILIN KHARSAHNOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/9
(Lumkynsai)
|
2102003000NRG23021120220087063
|
03/11/2022
|
BRILA SUTING
|
2102003WL003808
|
BRILA SUTING
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408512
|
|
BRILA SUTING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|