|
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-02-003-027-005/129
(Lumkynsai)
|
2102003000NRG23160320230310705
|
16/03/2023
|
TRISHA KHARUMNUID
|
2102003WL010325
|
TRISHA KHARUMNUID
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062024925
|
|
TRISHA KHARUMNUID
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/205
(Lumkynsai)
|
2102003000NRG23160320230310708
|
16/03/2023
|
RIBAHUN NONGRUM
|
2102003WL010325
|
RIBAHUN NONGRUM
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062024924
|
|
RIBAHUN NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/49
(Lumkynsai)
|
2102003000NRG23160320230310714
|
16/03/2023
|
OSLAN KHARUMNUID
|
2102003WL010325
|
OSLAN KHARUMNUID
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062024923
|
|
OSLAN KHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/9
(Lumkynsai)
|
2102003000NRG23160320230310720
|
16/03/2023
|
BRILA SUTING
|
2102003WL010325
|
BRILA SUTING
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062024926
|
|
BRILA SUTING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|