|
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-02-003-013-001/196
(Ksehpyndeng)
|
2102003000NRG23110120230195868
|
12/01/2023
|
BARLET RYNTONG
|
2102003WL007508
|
BARLET RYNTONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282591
|
|
BARLET RYNTONG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/324
(Ksehpyndeng)
|
2102003000NRG23110120230195878
|
12/01/2023
|
SHARLIN NONGBRI
|
2102003WL007508
|
SHARLIN NONGBRI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282590
|
|
SHARLIN NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/341
(Ksehpyndeng)
|
2102003000NRG23110120230195880
|
12/01/2023
|
ORIES SHADAP
|
2102003WL007508
|
ORIES SHADAP
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282588
|
|
ORIES SHADAP
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/428
(Ksehpyndeng)
|
2102003000NRG23110120230195884
|
12/01/2023
|
APHUN SHISHA NONGBRI
|
2102003WL007508
|
APHUN SHISHA NONGBRI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282589
|
|
APHUN SHISHA NONGBRI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/474
(Ksehpyndeng)
|
2102003000NRG23110120230195887
|
12/01/2023
|
BATTI WAR
|
2102003WL007508
|
BATTI WAR
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128282587
|
|
BATTI WAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|