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-02-003-026-004/90 (Urmasi-U-Joh)
|
2102003000NRG23210320230341027
|
21/03/2023
|
BILBON MYLLIEMNGAP RISHAILIN MYLL
|
2102003WL010984
|
BILBON MYLLIEMNGAP RISHAILIN MYLL
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115295167
|
|
BILBON MYLLIEMNGAP RISHAILIN MYLL
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/93 (Urmasi-U-Joh)
|
2102003000NRG23210320230341028
|
21/03/2023
|
DABUROM NENGNONG
|
2102003WL010984
|
DABUROM NENGNONG
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115295168
|
|
DABUROM NENGNONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|