|
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-02-003-026-006/42
(Urmasi-U-Joh)
|
2102003000NRG22211120220549986
|
21/11/2022
|
Babianglang Nongrum and Binowell Mawthoh
|
2102003WL0018644
|
Babianglang Nongrum and Binowell Mawthoh
|
23
|
MCAB0000021
|
2260
|
2260
|
Processed
|
26/11/2022
|
|
6673290946
|
|
Babianglang Nongrum and Binowell Mawthoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-006/63
(Urmasi-U-Joh)
|
2102003000NRG22211120220549987
|
21/11/2022
|
Aislin Warbah
|
2102003WL0018644
|
Aislin Warbah
|
23
|
MCAB0000021
|
2260
|
2260
|
Processed
|
26/11/2022
|
|
6673290947
|
|
Aislin Warbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4520
|
4520
|
|
|
|
|
|
|
|