|
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-02-003-024-001/613
(Mawryngkneng - III)
|
2102003000NRG23171120220100801
|
17/11/2022
|
Mrs. KYNTIEWMON THABAH
|
2102003WL004350
|
Mrs. KYNTIEWMON THABAH
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635987659
|
|
Mrs. KYNTIEWMON THABAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/617
(Mawryngkneng - III)
|
2102003000NRG23171120220100802
|
17/11/2022
|
JOPTI LAWAI
|
2102003WL004350
|
JOPTI LAWAI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
24/11/2022
|
|
6635987658
|
|
JOPTI LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/638
(Mawryngkneng - III)
|
2102003000NRG23171120220100805
|
17/11/2022
|
WANBHALANG KHARSATI
|
2102003WL004350
|
WANBHALANG KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
24/11/2022
|
|
6635987656
|
|
WANBHALANG KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/668
(Mawryngkneng - III)
|
2102003000NRG23171120220100806
|
17/11/2022
|
RIPHRINKA MUKHIM
|
2102003WL004350
|
RIPHRINKA MUKHIM
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
24/11/2022
|
|
6635987657
|
|
RIPHRINKA MUKHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|