|
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-02-003-027-005/160
(Lumkynsai)
|
2102003000NRG23230320230354943
|
23/03/2023
|
BAKERLIN RYNJAH
|
2102003WL011330
|
BAKERLIN RYNJAH
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150404420
|
|
BAKERLIN RYNJAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/162
(Lumkynsai)
|
2102003000NRG23230320230354944
|
23/03/2023
|
IBALIN LYNGDOH NONGBRI
|
2102003WL011330
|
IBALIN LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
27/03/2023
|
|
0150404421
|
|
IBALIN LYNGDOH NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/85
(Lumkynsai)
|
2102003000NRG23230320230354948
|
23/03/2023
|
Phidora Lyngdoh Nongbri
|
2102003WL011330
|
Phidora Lyngdoh Nongbri
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
27/03/2023
|
|
0150404422
|
|
Phidora Lyngdoh Nongbri
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/92
(Lumkynsai)
|
2102003000NRG23230320230354949
|
23/03/2023
|
Philaribha Lyngdoh Nongbri
|
2102003WL011330
|
Philaribha Lyngdoh Nongbri
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
27/03/2023
|
|
0150404424
|
|
Philaribha Lyngdoh Nongbri
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/94
(Lumkynsai)
|
2102003000NRG23230320230354951
|
23/03/2023
|
BROSOLIN LYNGDOH NONGBRI
|
2102003WL011330
|
BROSOLIN LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
27/03/2023
|
|
0150404423
|
|
BROSOLIN LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|