|
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-02-003-026-004/105
(Urmasi-U-Joh)
|
2102003000NRG23130920220047185
|
13/09/2022
|
Manbhalin Nongrum
|
2102003WL002176
|
Manbhalin Nongrum
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805375154
|
|
Manbhalin Nongrum
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/237
(Urmasi-U-Joh)
|
2102003000NRG23130920220047187
|
13/09/2022
|
RYNGKATLANG KHARKONGOR
|
2102003WL002176
|
RYNGKATLANG KHARKONGOR
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
17/09/2022
|
|
4805375155
|
|
RYNGKATLANG KHARKONGOR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/242
(Urmasi-U-Joh)
|
2102003000NRG23130920220047189
|
13/09/2022
|
AIJINGSUKLANG KHARUMNUID
|
2102003WL002176
|
AIJINGSUKLANG KHARUMNUID
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
17/09/2022
|
|
4805375156
|
|
AIJINGSUKLANG KHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/273
(Urmasi-U-Joh)
|
2102003000NRG23130920220047192
|
13/09/2022
|
MALVAREEN KHARKONGOR
|
2102003WL002176
|
MALVAREEN KHARKONGOR
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805375151
|
|
MALVAREEN KHARKONGOR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/279
(Urmasi-U-Joh)
|
2102003000NRG23130920220047194
|
13/09/2022
|
LISTONWELL NONGDHAR
|
2102003WL002176
|
LISTONWELL NONGDHAR
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
17/09/2022
|
|
4805375157
|
|
LISTONWELL NONGDHAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/3
(Urmasi-U-Joh)
|
2102003000NRG23130920220047195
|
13/09/2022
|
ANJELA MYLLIEMNGAP
|
2102003WL002176
|
ANJELA MYLLIEMNGAP
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805375152
|
|
ANJELA MYLLIEMNGAP
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/71
(Urmasi-U-Joh)
|
2102003000NRG23130920220047198
|
13/09/2022
|
Wanbhalang Nongrum.
|
2102003WL002176
|
Wanbhalang Nongrum.
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805375153
|
|
Wanbhalang Nongrum.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|