|
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-02-003-018-001/119
(Kut Jongkhla)
|
2102003000NRG23191220220143116
|
19/12/2022
|
RISHIA LAWAI
|
2102003WL005899
|
RISHIA LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137929067
|
|
RISHIA LAWAI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-001/62
(Kut Jongkhla)
|
2102003000NRG23191220220143128
|
19/12/2022
|
JUBANLIN RYNTONG
|
2102003WL005899
|
JUBANLIN RYNTONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137929070
|
|
JUBANLIN RYNTONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-001/70
(Kut Jongkhla)
|
2102003000NRG23191220220143131
|
19/12/2022
|
DOREN SOHTUN
|
2102003WL005899
|
DOREN SOHTUN
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137929069
|
|
DOREN SOHTUN
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-001/91
(Kut Jongkhla)
|
2102003000NRG23191220220143132
|
19/12/2022
|
GLORIS RYNTONG
|
2102003WL005899
|
GLORIS RYNTONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137929068
|
|
GLORIS RYNTONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|