|
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-02-003-024-001/1830
(Mawryngkneng - III)
|
2102003000NRG23141120220095250
|
14/11/2022
|
SMT AITILIN SHADAP
|
2102003WL004124
|
SMT AITILIN SHADAP
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
19/11/2022
|
|
6549246714
|
|
SMT AITILIN SHADAP
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/413
(Mawryngkneng - III)
|
2102003000NRG23141120220095251
|
14/11/2022
|
PYNHUNLANG SOHTUN
|
2102003WL004124
|
PYNHUNLANG SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549246715
|
|
PYNHUNLANG SOHTUN
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/416
(Mawryngkneng - III)
|
2102003000NRG23141120220095252
|
14/11/2022
|
ISEEFULLY KHARBIHKHIEW
|
2102003WL004124
|
ISEEFULLY KHARBIHKHIEW
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549246713
|
|
ISEEFULLY KHARBIHKHIEW
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/533
(Mawryngkneng - III)
|
2102003000NRG23141120220095254
|
14/11/2022
|
THELDA LAWAI
|
2102003WL004124
|
THELDA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549246712
|
|
THELDA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|