|
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-02-003-027-005/213
(Lumkynsai)
|
2102003000NRG23210920220053959
|
21/09/2022
|
IBAHUNLANG L NONGBRI
|
2102003WL002433
|
IBAHUNLANG L NONGBRI
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337115992
|
|
IBAHUNLANG L NONGBRI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/213
(Lumkynsai)
|
2102003000NRG23210920220053960
|
21/09/2022
|
PAIASKHEM LYNGDOH NONGBRI
|
2102003WL002433
|
PAIASKHEM LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115994
|
|
PAIASKHEM LYNGDOH NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/54
(Lumkynsai)
|
2102003000NRG23210920220053962
|
21/09/2022
|
RIBIANGLANG KHARUMNUID
|
2102003WL002433
|
RIBIANGLANG KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115993
|
|
RIBIANGLANG KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|