|
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-02-003-030-001/186
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013888
|
20/07/2022
|
Ridashisha Kharmudai
|
2102003WL000909
|
Ridashisha Kharmudai
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3319010433
|
|
Ridashisha Kharmudai
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-001/292
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013898
|
20/07/2022
|
BARIHUN KHARKONGOR
|
2102003WL000909
|
BARIHUN KHARKONGOR
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
26/07/2022
|
|
3319010434
|
|
BARIHUN KHARKONGOR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-001/367
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013904
|
20/07/2022
|
Maryhun Mawthoh
|
2102003WL000909
|
Maryhun Mawthoh
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
26/07/2022
|
|
3319010435
|
|
Maryhun Mawthoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-001/371
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013905
|
20/07/2022
|
Misolin Kharmudai
|
2102003WL000909
|
Misolin Kharmudai
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
26/07/2022
|
|
3319010431
|
|
Misolin Kharmudai
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-001/81
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013911
|
20/07/2022
|
Victory KharmuMudai
|
2102003WL000909
|
Victory KharmuMudai
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010432
|
|
Victory KharmuMudai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|