|
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-02-003-030-004/62
(Umiew Maw-U-Sam)
|
2102003000NRG23120920220045847
|
12/09/2022
|
DAIAKI S.NONGDHAR
|
2102003WL002121
|
DAIAKI S.NONGDHAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747739588
|
|
DAIAKI S.NONGDHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/69
(Umiew Maw-U-Sam)
|
2102003000NRG23120920220045848
|
12/09/2022
|
DAPHIRAMAI LYNGDOH NONGBRI
|
2102003WL002121
|
DAPHIRAMAI LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747739589
|
|
DAPHIRAMAI LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|