|
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-02-003-026-004/49
(Urmasi-U-Joh)
|
2102003000NRG23170320230312369
|
17/03/2023
|
KASHMIR MYLLIEMNGAP
|
2102003WL010395
|
KASHMIR MYLLIEMNGAP
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062030455
|
|
KASHMIR MYLLIEMNGAP
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/52
(Urmasi-U-Joh)
|
2102003000NRG23170320230312370
|
17/03/2023
|
PARKSIAR KHARBYNGAR
|
2102003WL010395
|
PARKSIAR KHARBYNGAR
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062030456
|
|
PARKSIAR KHARBYNGAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/74
(Urmasi-U-Joh)
|
2102003000NRG23170320230312371
|
17/03/2023
|
Rishailin M.ngap.
|
2102003WL010395
|
Rishailin M.ngap.
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062030458
|
|
Rishailin M.ngap.
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/75
(Urmasi-U-Joh)
|
2102003000NRG23170320230312372
|
17/03/2023
|
IABHALANG MYLLIEMNGAP
|
2102003WL010395
|
IABHALANG MYLLIEMNGAP
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062030457
|
|
IABHALANG MYLLIEMNGAP
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/95
(Urmasi-U-Joh)
|
2102003000NRG23170320230312373
|
17/03/2023
|
NARILIN MAWTHOH
|
2102003WL010395
|
NARILIN MAWTHOH
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062030459
|
|
NARILIN MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|