|
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-02-003-009-001/135
(Dongkseh)
|
2102003000NRG23180720220012874
|
18/07/2022
|
Anita Kharlukhi
|
2102003WL000849
|
Anita Kharlukhi
|
23
|
MCAB0000048
|
460
|
460
|
Processed
|
25/07/2022
|
|
3303790299
|
|
Anita Kharlukhi
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-001/136
(Dongkseh)
|
2102003000NRG23180720220012875
|
18/07/2022
|
BATLINIA KHARLUKHI
|
2102003WL000849
|
BATLINIA KHARLUKHI
|
23
|
MCAB0000048
|
460
|
460
|
Processed
|
25/07/2022
|
|
3303790298
|
|
BATLINIA KHARLUKHI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-001/52
(Dongkseh)
|
2102003000NRG23180720220012884
|
18/07/2022
|
SONTISTAR KHARUMNUID
|
2102003WL000849
|
SONTISTAR KHARUMNUID
|
23
|
MCAB0000048
|
460
|
460
|
Processed
|
25/07/2022
|
|
3303790297
|
|
SONTISTAR KHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-001/90
(Dongkseh)
|
2102003000NRG23180720220012889
|
18/07/2022
|
Kramstar Malngiang
|
2102003WL000849
|
Kramstar Malngiang
|
23
|
MCAB0000048
|
460
|
460
|
Processed
|
25/07/2022
|
|
3303790295
|
|
Kramstar Malngiang
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-001/92
(Dongkseh)
|
2102003000NRG23180720220012890
|
18/07/2022
|
JILMON KHARSATI
|
2102003WL000849
|
JILMON KHARSATI
|
23
|
MCAB0000048
|
460
|
460
|
Processed
|
25/07/2022
|
|
3303790296
|
|
JILMON KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|