|
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-02-003-027-005/125
(Lumkynsai)
|
2102003000NRG23200720220014076
|
20/07/2022
|
SWIAN PYNGROPE
|
2102003WL000912
|
SWIAN PYNGROPE
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3319010430
|
|
SWIAN PYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/136
(Lumkynsai)
|
2102003000NRG23200720220014080
|
20/07/2022
|
HAMELIN LYNGDOH NONGBRI
|
2102003WL000912
|
HAMELIN LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010427
|
|
HAMELIN LYNGDOH NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/140
(Lumkynsai)
|
2102003000NRG23200720220014081
|
20/07/2022
|
SELISSHISHA LYNGDOH NONGBRI
|
2102003WL000912
|
SELISSHISHA LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010426
|
|
SELISSHISHA LYNGDOH NONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/144
(Lumkynsai)
|
2102003000NRG23200720220014084
|
20/07/2022
|
SHADALIN SUTING
|
2102003WL000912
|
SHADALIN SUTING
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
26/07/2022
|
|
3319010428
|
|
SHADALIN SUTING
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/167
(Lumkynsai)
|
2102003000NRG23200720220014088
|
20/07/2022
|
Wantimon Mukhim
|
2102003WL000912
|
Wantimon Mukhim
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010429
|
|
Wantimon Mukhim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|