|
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-02-003-030-001/14
(Umiew Maw-U-Sam)
|
2102003000NRG23160320230310291
|
17/03/2023
|
BATTILANG KHARMUJAI
|
2102003WL010314
|
BATTILANG KHARMUJAI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062046292
|
|
BATTILANG KHARMUJAI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-001/186
(Umiew Maw-U-Sam)
|
2102003000NRG23160320230310300
|
17/03/2023
|
Ridashisha Kharmudai
|
2102003WL010314
|
Ridashisha Kharmudai
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062046293
|
|
Ridashisha Kharmudai
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-001/371
(Umiew Maw-U-Sam)
|
2102003000NRG23160320230310322
|
17/03/2023
|
Misolin Kharmudai
|
2102003WL010314
|
Misolin Kharmudai
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062046290
|
|
Misolin Kharmudai
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-001/69
(Umiew Maw-U-Sam)
|
2102003000NRG23160320230310327
|
17/03/2023
|
SIMELDA MAWTHOH
|
2102003WL010314
|
SIMELDA MAWTHOH
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062046294
|
|
SIMELDA MAWTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-001/81
(Umiew Maw-U-Sam)
|
2102003000NRG23160320230310329
|
17/03/2023
|
Victory KharmuMudai
|
2102003WL010314
|
Victory KharmuMudai
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062046291
|
|
Victory KharmuMudai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|