|
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-02-003-082-001/14
(Iaphyndiet)
|
2102003000NRG23120720220011273
|
12/07/2022
|
SOKHAMTI KHARSATI
|
2102003WL000766
|
SOKHAMTI KHARSATI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
16/07/2022
|
|
3145082572
|
|
SOKHAMTI KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-082-001/15
(Iaphyndiet)
|
2102003000NRG23120720220011275
|
12/07/2022
|
LABIANGHUN KHARSATI
|
2102003WL000766
|
LABIANGHUN KHARSATI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
16/07/2022
|
|
3145082574
|
|
LABIANGHUN KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-082-001/16
(Iaphyndiet)
|
2102003000NRG23120720220011276
|
12/07/2022
|
HIRDA KHARSATI
|
2102003WL000766
|
HIRDA KHARSATI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
3145082571
|
|
HIRDA KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-082-001/19
(Iaphyndiet)
|
2102003000NRG23120720220011279
|
12/07/2022
|
RIMONDALIN KHARSATI
|
2102003WL000766
|
RIMONDALIN KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
16/07/2022
|
|
3145082576
|
|
RIMONDALIN KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-082-001/3
(Iaphyndiet)
|
2102003000NRG23120720220011284
|
12/07/2022
|
Mrs BADEILANG KHARSATI
|
2102003WL000766
|
Mrs BADEILANG KHARSATI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
3145082570
|
|
Mrs BADEILANG KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-082-001/31
(Iaphyndiet)
|
2102003000NRG23120720220011285
|
12/07/2022
|
RIPHILIN KHARSATI
|
2102003WL000766
|
RIPHILIN KHARSATI
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
16/07/2022
|
|
3145082573
|
|
RIPHILIN KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-082-001/42
(Iaphyndiet)
|
2102003000NRG23120720220011291
|
12/07/2022
|
LUCYKA RYNJAH
|
2102003WL000766
|
LUCYKA RYNJAH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
16/07/2022
|
|
3145082577
|
|
LUCYKA RYNJAH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-082-001/6
(Iaphyndiet)
|
2102003000NRG23120720220011295
|
12/07/2022
|
RIBASUK KHARSATI
|
2102003WL000766
|
RIBASUK KHARSATI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
3145082575
|
|
RIBASUK KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|