|
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)
|
2102003000NRG23171020220073263
|
17/10/2022
|
WINITA KURBAH
|
2102003WL003217
|
WINITA KURBAH
|
23
|
MCAB0000002
|
1610
|
1610
|
Processed
|
26/10/2022
|
|
5938738102
|
|
WINITA KURBAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/165
(Dongkseh)
|
2102003000NRG23171020220073269
|
17/10/2022
|
BAIAPHIRA KURBAH
|
2102003WL003217
|
BAIAPHIRA KURBAH
|
23
|
MCAB0000002
|
2760
|
2760
|
Processed
|
26/10/2022
|
|
5938738101
|
|
BAIAPHIRA KURBAH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/166
(Dongkseh)
|
2102003000NRG23171020220073270
|
17/10/2022
|
RIMA AKOR KURBAH
|
2102003WL003217
|
RIMA AKOR KURBAH
|
23
|
MCAB0000002
|
1840
|
1840
|
Processed
|
26/10/2022
|
|
5938738100
|
|
RIMA AKOR KURBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/150
(Dongkseh)
|
2102003000NRG23171020220073265
|
17/10/2022
|
BIKILDA BINA
|
2102003WL003217
|
BIKILDA BINA
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938738103
|
|
BIKILDA BINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|