|
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-02-003-019-003/153
(Mawkajut)
|
2102003000NRG23211220220157960
|
22/12/2022
|
SMTI JURALILI SHYLLA
|
2102003WL006388
|
SMTI JURALILI SHYLLA
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134068289
|
|
SMTI JURALILI SHYLLA
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/169
(Mawkajut)
|
2102003000NRG23211220220157961
|
22/12/2022
|
STREAMLET MYNSONG
|
2102003WL006388
|
STREAMLET MYNSONG
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134068288
|
|
STREAMLET MYNSONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/186
(Mawkajut)
|
2102003000NRG23211220220157962
|
22/12/2022
|
ESCONDER WAHLANG
|
2102003WL006388
|
ESCONDER WAHLANG
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134068290
|
|
ESCONDER WAHLANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/95
(Mawkajut)
|
2102003000NRG23211220220157971
|
22/12/2022
|
FRANKLIN WAR
|
2102003WL006388
|
FRANKLIN WAR
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134068291
|
|
FRANKLIN WAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|