|
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-02-003-018-001/109
(Kut Jongkhla)
|
2102003000NRG23211120220106155
|
21/11/2022
|
IBANDALIN SOHTUN
|
2102003WL004536
|
IBANDALIN SOHTUN
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293198
|
|
IBANDALIN SOHTUN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-001/141
(Kut Jongkhla)
|
2102003000NRG23211120220106160
|
21/11/2022
|
BARIHUN MYLLIEM
|
2102003WL004536
|
BARIHUN MYLLIEM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293195
|
|
BARIHUN MYLLIEM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-001/144
(Kut Jongkhla)
|
2102003000NRG23211120220106161
|
21/11/2022
|
Bisila Nongrum
|
2102003WL004536
|
Bisila Nongrum
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293196
|
|
Bisila Nongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-001/73
(Kut Jongkhla)
|
2102003000NRG23211120220106169
|
21/11/2022
|
SIDIAN MYRBOH
|
2102003WL004536
|
SIDIAN MYRBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673293197
|
|
SIDIAN MYRBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|