|
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-02-003-026-006/127
(Urmasi-U-Joh)
|
2102003000NRG23050920220041466
|
05/09/2022
|
KENNEDY MAWLONG
|
2102003WL001943
|
KENNEDY MAWLONG
|
23
|
MCAB0000021
|
3220
|
3220
|
Rejected
|
12/09/2022
|
|
4641744174
|
No Such Account
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-006/131
(Urmasi-U-Joh)
|
2102003000NRG23050920220041468
|
05/09/2022
|
Dilbon Nongkhlaw
|
2102003WL001943
|
Dilbon Nongkhlaw
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641744175
|
|
Dilbon Nongkhlaw
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-006/132
(Urmasi-U-Joh)
|
2102003000NRG23050920220041469
|
05/09/2022
|
Bandalang Bina
|
2102003WL001943
|
Bandalang Bina
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641744177
|
|
Bandalang Bina
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-006/136
(Urmasi-U-Joh)
|
2102003000NRG23050920220041472
|
05/09/2022
|
Banlongkhraw Bina
|
2102003WL001943
|
Banlongkhraw Bina
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641744173
|
|
Banlongkhraw Bina
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-006/86
(Urmasi-U-Joh)
|
2102003000NRG23050920220041476
|
05/09/2022
|
NOBALDING KHARBYNGAR
|
2102003WL001943
|
NOBALDING KHARBYNGAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641744176
|
|
NOBALDING KHARBYNGAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-006/90
(Urmasi-U-Joh)
|
2102003000NRG23050920220041478
|
05/09/2022
|
Bladapbiang Kharbamon
|
2102003WL001943
|
Bladapbiang Kharbamon
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641744178
|
|
Bladapbiang Kharbamon
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-006/97
(Urmasi-U-Joh)
|
2102003000NRG23050920220041480
|
05/09/2022
|
MUMDABIANG LYNGDOH NONGBRI
|
2102003WL001943
|
MUMDABIANG LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641744172
|
|
MUMDABIANG LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|