|
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-02-003-027-005/10
(Lumkynsai)
|
2102003000NRG23171120220101437
|
17/11/2022
|
RIBILINDA SUTING
|
2102003WL004372
|
RIBILINDA SUTING
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636904120
|
|
RIBILINDA SUTING
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/205
(Lumkynsai)
|
2102003000NRG23171120220101443
|
17/11/2022
|
RIBAHUN NONGRUM
|
2102003WL004372
|
RIBAHUN NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636904117
|
|
RIBAHUN NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/211
(Lumkynsai)
|
2102003000NRG23171120220101444
|
17/11/2022
|
THRABON KHARSOHNOH
|
2102003WL004372
|
THRABON KHARSOHNOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636904122
|
|
THRABON KHARSOHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/212
(Lumkynsai)
|
2102003000NRG23171120220101445
|
17/11/2022
|
THLISIBON KHARSAHNOH
|
2102003WL004372
|
THLISIBON KHARSAHNOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636904118
|
|
THLISIBON KHARSAHNOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/49
(Lumkynsai)
|
2102003000NRG23171120220101448
|
17/11/2022
|
OSLAN KHARUMNUID
|
2102003WL004372
|
OSLAN KHARUMNUID
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/11/2022
|
|
6636904116
|
|
OSLAN KHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/8
(Lumkynsai)
|
2102003000NRG23171120220101450
|
17/11/2022
|
PLANRILIN KHARSAHNOH
|
2102003WL004372
|
PLANRILIN KHARSAHNOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636904121
|
|
PLANRILIN KHARSAHNOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/9
(Lumkynsai)
|
2102003000NRG23171120220101453
|
17/11/2022
|
BRILA SUTING
|
2102003WL004372
|
BRILA SUTING
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636904119
|
|
BRILA SUTING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|