|
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-02-003-030-001/292
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220024659
|
11/08/2022
|
BARIHUN KHARKONGOR
|
2102003WL001348
|
BARIHUN KHARKONGOR
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
19/08/2022
|
|
4028716839
|
|
BARIHUN KHARKONGOR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-001/371
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220024663
|
11/08/2022
|
Misolin Kharmudai
|
2102003WL001348
|
Misolin Kharmudai
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
19/08/2022
|
|
4028716837
|
|
Misolin Kharmudai
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-001/81
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220024669
|
11/08/2022
|
Victory KharmuMudai
|
2102003WL001348
|
Victory KharmuMudai
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028716838
|
|
Victory KharmuMudai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|