|
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-02-003-002-001/176
(Jaroit)
|
2102003000NRG23211120220107469
|
22/11/2022
|
BANIKA WARMALAI
|
2102003WL004588
|
BANIKA WARMALAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6673608064
|
|
BANIKA WARMALAI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-002-001/216
(Jaroit)
|
2102003000NRG23211120220107473
|
22/11/2022
|
Wanrilin Surong
|
2102003WL004588
|
Wanrilin Surong
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
26/11/2022
|
|
6673608063
|
|
Wanrilin Surong
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-002-001/241
(Jaroit)
|
2102003000NRG23211120220107475
|
22/11/2022
|
DNGIAT BINA
|
2102003WL004588
|
DNGIAT BINA
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673608067
|
|
DNGIAT BINA
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-002-001/242
(Jaroit)
|
2102003000NRG23211120220107476
|
22/11/2022
|
SHELDALIN WARKHYLLEW
|
2102003WL004588
|
SHELDALIN WARKHYLLEW
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673608066
|
|
SHELDALIN WARKHYLLEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-002-001/236
(Jaroit)
|
2102003000NRG23211120220107474
|
22/11/2022
|
Mrs BILARISHA KURBAH
|
2102003WL004588
|
Mrs BILARISHA KURBAH
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673608065
|
|
Mrs BILARISHA KURBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|