|
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-02-003-026-003/48
(Urmasi-U-Joh)
|
2102003000NRG23141220220137056
|
14/12/2022
|
Joyfullness Kharbyngar
|
2102003WL005576
|
Joyfullness Kharbyngar
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136028024
|
|
Joyfullness Kharbyngar
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-003/5
(Urmasi-U-Joh)
|
2102003000NRG23141220220137057
|
14/12/2022
|
Najira Kharbyngar
|
2102003WL005576
|
Najira Kharbyngar
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136028025
|
|
Najira Kharbyngar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-003/65
(Urmasi-U-Joh)
|
2102003000NRG23141220220137059
|
14/12/2022
|
Liti Kurbah
|
2102003WL005576
|
Liti Kurbah
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136028026
|
|
Liti Kurbah
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-003/99
(Urmasi-U-Joh)
|
2102003000NRG23141220220137062
|
14/12/2022
|
Hunlang Shylla
|
2102003WL005576
|
Hunlang Shylla
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136028023
|
|
Hunlang Shylla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|