|
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-02-003-009-003/135
(Dongkseh)
|
2102003000NRG23150320230301378
|
15/03/2023
|
WINITA KURBAH
|
2102003WL010072
|
WINITA KURBAH
|
23
|
MCAB0000002
|
690
|
690
|
Processed
|
23/03/2023
|
|
0044069414
|
|
WINITA KURBAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/137
(Dongkseh)
|
2102003000NRG23150320230301379
|
15/03/2023
|
SKHEMBORLANG NONGDHAR
|
2102003WL010072
|
SKHEMBORLANG NONGDHAR
|
23
|
MCAB0000002
|
690
|
690
|
Processed
|
23/03/2023
|
|
0044069410
|
|
SKHEMBORLANG NONGDHAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/165
(Dongkseh)
|
2102003000NRG23150320230301394
|
15/03/2023
|
BAIAPHIRA KURBAH
|
2102003WL010072
|
BAIAPHIRA KURBAH
|
23
|
MCAB0000002
|
920
|
920
|
Processed
|
23/03/2023
|
|
0044069412
|
|
BAIAPHIRA KURBAH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/166
(Dongkseh)
|
2102003000NRG23150320230301395
|
15/03/2023
|
RIMA AKOR KURBAH
|
2102003WL010072
|
RIMA AKOR KURBAH
|
23
|
MCAB0000002
|
690
|
690
|
Processed
|
23/03/2023
|
|
0044069411
|
|
RIMA AKOR KURBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-003/71
(Dongkseh)
|
2102003000NRG23150320230301426
|
15/03/2023
|
EPHRALIN MAWRI
|
2102003WL010072
|
EPHRALIN MAWRI
|
23
|
MCAB0000048
|
690
|
690
|
Processed
|
23/03/2023
|
|
0044069413
|
|
EPHRALIN MAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|