|
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-02-003-013-001/248
(Ksehpyndeng)
|
2102003000NRG23201220220150081
|
20/12/2022
|
HAPLANG WAR
|
2102003WL006148
|
HAPLANG WAR
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057455
|
|
HAPLANG WAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/307
(Ksehpyndeng)
|
2102003000NRG23201220220150087
|
20/12/2022
|
Mrs BIOLIN NONGKHLAW
|
2102003WL006148
|
Mrs BIOLIN NONGKHLAW
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057451
|
|
Mrs BIOLIN NONGKHLAW
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/407
(Ksehpyndeng)
|
2102003000NRG23201220220150090
|
20/12/2022
|
IWANDARUPA PYNGROPE
|
2102003WL006148
|
IWANDARUPA PYNGROPE
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057452
|
|
IWANDARUPA PYNGROPE
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/425
(Ksehpyndeng)
|
2102003000NRG23201220220150091
|
20/12/2022
|
AIBUROM DKHAR
|
2102003WL006148
|
AIBUROM DKHAR
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057454
|
|
AIBUROM DKHAR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/472
(Ksehpyndeng)
|
2102003000NRG23201220220150092
|
20/12/2022
|
RILA DKHAR
|
2102003WL006148
|
RILA DKHAR
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057453
|
|
RILA DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|