|
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-02-003-018-003/116
(Kut Jongkhla)
|
2102003000NRG23090120230188383
|
09/01/2023
|
AINISDA SOHTUN
|
2102003WL007237
|
AINISDA SOHTUN
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128194692
|
|
AINISDA SOHTUN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-003/118
(Kut Jongkhla)
|
2102003000NRG23090120230188384
|
09/01/2023
|
RINIMA SOHTUN
|
2102003WL007237
|
RINIMA SOHTUN
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128194696
|
|
RINIMA SOHTUN
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-003/12
(Kut Jongkhla)
|
2102003000NRG23090120230188385
|
09/01/2023
|
IBALIN SOHTUN
|
2102003WL007237
|
IBALIN SOHTUN
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128194694
|
|
IBALIN SOHTUN
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-003/127
(Kut Jongkhla)
|
2102003000NRG23090120230188387
|
09/01/2023
|
Rakhel Mawthoh
|
2102003WL007237
|
Rakhel Mawthoh
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128194693
|
|
Rakhel Mawthoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-003/95
(Kut Jongkhla)
|
2102003000NRG23090120230188408
|
09/01/2023
|
CHESTERWEL SOHTUN
|
2102003WL007237
|
CHESTERWEL SOHTUN
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128194695
|
|
CHESTERWEL SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|