|
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-02-003-027-006/13
(Lumkynsai)
|
2102003000NRG22101120220549656
|
10/11/2022
|
SHALMOLES KURKALANG
|
2102003WL0018619
|
SHALMOLES KURKALANG
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6495667832
|
|
SHALMOLES KURKALANG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-006/43
(Lumkynsai)
|
2102003000NRG22101120220549658
|
10/11/2022
|
RIDALIN KHARMUDAI
|
2102003WL0018619
|
RIDALIN KHARMUDAI
|
23
|
MCAB0000021
|
1356
|
1356
|
Processed
|
16/11/2022
|
|
6495667831
|
|
RIDALIN KHARMUDAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-006/74
(Lumkynsai)
|
2102003000NRG22101120220549659
|
10/11/2022
|
DARISHISHA NONGKYNRIH
|
2102003WL0018619
|
DARISHISHA NONGKYNRIH
|
23
|
MCAB0000021
|
1356
|
1356
|
Processed
|
16/11/2022
|
|
6495667833
|
|
DARISHISHA NONGKYNRIH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-006/75
(Lumkynsai)
|
2102003000NRG22101120220549660
|
10/11/2022
|
Dharmon Nongdhar
|
2102003WL0018619
|
Dharmon Nongdhar
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6495667830
|
|
Dharmon Nongdhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|