|
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-02-003-030-004/2
(Umiew Maw-U-Sam)
|
2102003000NRG23190720220013379
|
19/07/2022
|
Ledira Kharbihkhiew
|
2102003WL000891
|
Ledira Kharbihkhiew
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3303791587
|
|
Ledira Kharbihkhiew
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/23
(Umiew Maw-U-Sam)
|
2102003000NRG23190720220013380
|
19/07/2022
|
Pdianghunlang Kharbyngar
|
2102003WL000891
|
Pdianghunlang Kharbyngar
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
25/07/2022
|
|
3303791589
|
|
Pdianghunlang Kharbyngar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/26
(Umiew Maw-U-Sam)
|
2102003000NRG23190720220013381
|
19/07/2022
|
PLATSTAR MAWTHOH
|
2102003WL000891
|
PLATSTAR MAWTHOH
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
25/07/2022
|
|
3303791588
|
|
PLATSTAR MAWTHOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/41
(Umiew Maw-U-Sam)
|
2102003000NRG23190720220013383
|
19/07/2022
|
Shemtimon Lyngdoh Nongbri
|
2102003WL000891
|
Shemtimon Lyngdoh Nongbri
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
25/07/2022
|
|
3303791585
|
|
Shemtimon Lyngdoh Nongbri
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/49
(Umiew Maw-U-Sam)
|
2102003000NRG23190720220013385
|
19/07/2022
|
ANDREAS KHARKONGOR
|
2102003WL000891
|
ANDREAS KHARKONGOR
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/07/2022
|
|
3303791586
|
|
ANDREAS KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|