|
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-02-003-024-001/10568
(Mawryngkneng - III)
|
2102003000NRG23090120230186254
|
09/01/2023
|
BABITA LYNGDOH NONGLAIT
|
2102003WL007181
|
BABITA LYNGDOH NONGLAIT
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301755
|
|
BABITA LYNGDOH NONGLAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/2319
(Mawryngkneng - III)
|
2102003000NRG23090120230186319
|
09/01/2023
|
JIWRINA MAWTHOH
|
2102003WL007181
|
JIWRINA MAWTHOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128301756
|
|
JIWRINA MAWTHOH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|