|
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-02-003-021-002/312
(Dymmiew)
|
2102003000NRG22131020220549440
|
13/10/2022
|
RIPHINIA PYNGROPE NISTARLING KHARKONGOR
|
2102003WL0018580
|
RIPHINIA PYNGROPE NISTARLING KHARKONGOR
|
23
|
MCAB0000021
|
2034
|
2034
|
Processed
|
20/10/2022
|
|
5846108571
|
|
RIPHINIA PYNGROPE NISTARLING KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-002/279
(Dymmiew)
|
2102003000NRG22131020220549439
|
13/10/2022
|
ANJELA KHARKONGOR
|
2102003WL0018580
|
ANJELA KHARKONGOR
|
23
|
MCAB0000049
|
1356
|
1356
|
Processed
|
20/10/2022
|
|
5846108572
|
|
ANJELA KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3390
|
3390
|
|
|
|
|
|
|
|