|
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-02-003-027-005/205
(Lumkynsai)
|
2102003000NRG23090820220023072
|
09/08/2022
|
RIBAHUN NONGRUM
|
2102003WL001283
|
RIBAHUN NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
17/08/2022
|
|
3979809166
|
|
RIBAHUN NONGRUM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/211
(Lumkynsai)
|
2102003000NRG23090820220023073
|
09/08/2022
|
THRABON KHARSOHNOH
|
2102003WL001283
|
THRABON KHARSOHNOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
17/08/2022
|
|
3979809168
|
|
THRABON KHARSOHNOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/212
(Lumkynsai)
|
2102003000NRG23090820220023074
|
09/08/2022
|
THLISIBON KHARSAHNOH
|
2102003WL001283
|
THLISIBON KHARSAHNOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
17/08/2022
|
|
3979809167
|
|
THLISIBON KHARSAHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/39
(Lumkynsai)
|
2102003000NRG23090820220023075
|
09/08/2022
|
BANTEIBORLANG MUTHOH
|
2102003WL001283
|
BANTEIBORLANG MUTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
17/08/2022
|
|
3979809169
|
|
BANTEIBORLANG MUTHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|