|
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-02-003-002-001/175
(Jaroit)
|
2102003000NRG23190720220013453
|
19/07/2022
|
ESTARBOK RYNJAH
|
2102003WL000898
|
ESTARBOK RYNJAH
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
25/07/2022
|
|
3306076259
|
|
ESTARBOK RYNJAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-002-001/199
(Jaroit)
|
2102003000NRG23190720220013456
|
19/07/2022
|
IORRIMI MAWRIE
|
2102003WL000898
|
IORRIMI MAWRIE
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3306076260
|
|
IORRIMI MAWRIE
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-002-001/217
(Jaroit)
|
2102003000NRG23190720220013457
|
19/07/2022
|
Sngewbha Kharpran
|
2102003WL000898
|
Sngewbha Kharpran
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3306076257
|
|
Sngewbha Kharpran
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-002-001/240
(Jaroit)
|
2102003000NRG23190720220013459
|
19/07/2022
|
IATILANG KHARPRAN
|
2102003WL000898
|
IATILANG KHARPRAN
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
25/07/2022
|
|
3306076258
|
|
IATILANG KHARPRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-002-001/101
(Jaroit)
|
2102003000NRG23190720220013450
|
19/07/2022
|
Bhansing Kurbah
|
2102003WL000898
|
Bhansing Kurbah
|
23
|
MCAB0000048
|
460
|
460
|
Processed
|
25/07/2022
|
|
3306076261
|
|
Bhansing Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|