|
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-02-003-027-004/36
(Lumkynsai)
|
2102003000NRG23160320230309959
|
17/03/2023
|
Airin Kurkalang
|
2102003WL010305
|
Airin Kurkalang
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062030453
|
|
Airin Kurkalang
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-004/37
(Lumkynsai)
|
2102003000NRG23160320230309960
|
17/03/2023
|
Ibanrilin Kurkalang
|
2102003WL010305
|
Ibanrilin Kurkalang
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062030452
|
|
Ibanrilin Kurkalang
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-004/6
(Lumkynsai)
|
2102003000NRG23160320230309969
|
17/03/2023
|
RIBHALIN KURKALANG
|
2102003WL010305
|
RIBHALIN KURKALANG
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062030451
|
|
RIBHALIN KURKALANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-004/62
(Lumkynsai)
|
2102003000NRG23160320230309970
|
17/03/2023
|
Synunbha Kurkalang
|
2102003WL010305
|
Synunbha Kurkalang
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062030450
|
|
Synunbha Kurkalang
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-004/7
(Lumkynsai)
|
2102003000NRG23160320230309974
|
17/03/2023
|
Shembha Kurkalang
|
2102003WL010305
|
Shembha Kurkalang
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062030454
|
|
Shembha Kurkalang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|