|
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-02-003-013-001/193
(Ksehpyndeng)
|
2102003000NRG23221120220108717
|
22/11/2022
|
SMT BALARISA KHARKAMNI
|
2102003WL004657
|
SMT BALARISA KHARKAMNI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
26/11/2022
|
|
6674577756
|
|
SMT BALARISA KHARKAMNI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/254
(Ksehpyndeng)
|
2102003000NRG23221120220108718
|
22/11/2022
|
SMT MAIDALES NONGKHLAW
|
2102003WL004657
|
SMT MAIDALES NONGKHLAW
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577754
|
|
SMT MAIDALES NONGKHLAW
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/283
(Ksehpyndeng)
|
2102003000NRG23221120220108719
|
22/11/2022
|
BATEILANG LAWAI
|
2102003WL004657
|
BATEILANG LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577758
|
|
BATEILANG LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/303
(Ksehpyndeng)
|
2102003000NRG23221120220108720
|
22/11/2022
|
BEDAMON KHARIAP
|
2102003WL004657
|
BEDAMON KHARIAP
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577755
|
|
BEDAMON KHARIAP
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/305
(Ksehpyndeng)
|
2102003000NRG23221120220108721
|
22/11/2022
|
OPSTAR DKHAR
|
2102003WL004657
|
OPSTAR DKHAR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6674577757
|
|
OPSTAR DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|