|
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-02-003-030-004/21
(Umiew Maw-U-Sam)
|
2102003000NRG23070620220003245
|
07/06/2022
|
PHINOSHA L NONGBRI
|
2102003WL000296
|
PHINOSHA L NONGBRI
|
23
|
YESB0MCA021
|
230
|
230
|
Processed
|
11/06/2022
|
|
2215148485
|
|
PHINOSHALNONGBRI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/23
(Umiew Maw-U-Sam)
|
2102003000NRG23070620220003246
|
07/06/2022
|
BITORIT KHARBYNGAR
|
2102003WL000296
|
BITORIT KHARBYNGAR
|
23
|
YESB0MCA021
|
230
|
230
|
Processed
|
11/06/2022
|
|
2215148487
|
|
BITORITKHARBYNGAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/75
(Umiew Maw-U-Sam)
|
2102003000NRG23070620220003249
|
07/06/2022
|
Basuklang Kharumnuid
|
2102003WL000296
|
Basuklang Kharumnuid
|
23
|
YESB0MCA021
|
230
|
230
|
Processed
|
11/06/2022
|
|
2215148486
|
|
BasuklangKharumnuid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|