|
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-02-003-024-001/10376
(Mawryngkneng - III)
|
2102003000NRG23141020220071661
|
14/10/2022
|
MISS WANDARIS LYNGDOH
|
2102003WL003158
|
MISS WANDARIS LYNGDOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5809842328
|
|
MISS WANDARIS LYNGDOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10419
(Mawryngkneng - III)
|
2102003000NRG23141020220071662
|
14/10/2022
|
MS LAHUNSHISHA KHARBIHKHIEW
|
2102003WL003158
|
MS LAHUNSHISHA KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
19/10/2022
|
|
5809842327
|
|
MS LAHUNSHISHA KHARBIHKHIEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|