|
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-02-003-018-002/99
(Kut Jongkhla)
|
2102003000NRG23110120230193991
|
11/01/2023
|
BANSARA MAWTHOH
|
2102003WL007433
|
BANSARA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289935
|
|
BANSARA MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-002/11
(Kut Jongkhla)
|
2102003000NRG23110120230193987
|
11/01/2023
|
Rifulda Mynsong
|
2102003WL007433
|
Rifulda Mynsong
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289933
|
|
Rifulda Mynsong
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-002/6
(Kut Jongkhla)
|
2102003000NRG23110120230193988
|
11/01/2023
|
Risalang Mynsong
|
2102003WL007433
|
Risalang Mynsong
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289931
|
|
Risalang Mynsong
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-002/76
(Kut Jongkhla)
|
2102003000NRG23110120230193989
|
11/01/2023
|
SMT MANBHALANG MAWTHOH
|
2102003WL007433
|
SMT MANBHALANG MAWTHOH
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128289934
|
|
SMT MANBHALANG MAWTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-002/80
(Kut Jongkhla)
|
2102003000NRG23110120230193990
|
11/01/2023
|
LIRISDA MAWTHOH
|
2102003WL007433
|
LIRISDA MAWTHOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128289932
|
|
LIRISDA MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|