|
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-02-003-019-001/139
(Mawkajut)
|
2102003000NRG22151120220549904
|
17/11/2022
|
Hunlang Marboh
|
2102003WL0018627
|
Hunlang Marboh
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
24/11/2022
|
|
6635988818
|
|
Hunlang Marboh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-001/26
(Mawkajut)
|
2102003000NRG22151120220549914
|
17/11/2022
|
MIJOY MYRBOH
|
2102003WL0018627
|
MIJOY MYRBOH
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
24/11/2022
|
|
6635988819
|
|
MIJOY MYRBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-001/279
(Mawkajut)
|
2102003000NRG22151120220549916
|
17/11/2022
|
ELPHRET KHARSATI
|
2102003WL0018627
|
ELPHRET KHARSATI
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
24/11/2022
|
|
6635988820
|
|
ELPHRET KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-001/291
(Mawkajut)
|
2102003000NRG22151120220549919
|
17/11/2022
|
SUSINA NONGSPUNG
|
2102003WL0018627
|
SUSINA NONGSPUNG
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
24/11/2022
|
|
6635988817
|
|
SUSINA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2712
|
2712
|
|
|
|
|
|
|
|