|
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-02-003-027-004/36
(Lumkynsai)
|
2102003000NRG23231220220167633
|
23/12/2022
|
Airin Kurkalang
|
2102003WL006666
|
Airin Kurkalang
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136037523
|
|
Airin Kurkalang
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-004/54
(Lumkynsai)
|
2102003000NRG23231220220167643
|
23/12/2022
|
Iabun Kurkalang
|
2102003WL006666
|
Iabun Kurkalang
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136037524
|
|
Iabun Kurkalang
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-004/6
(Lumkynsai)
|
2102003000NRG23231220220167644
|
23/12/2022
|
RIBHALIN KURKALANG
|
2102003WL006666
|
RIBHALIN KURKALANG
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136037522
|
|
RIBHALIN KURKALANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-004/62
(Lumkynsai)
|
2102003000NRG23231220220167646
|
23/12/2022
|
Synunbha Kurkalang
|
2102003WL006666
|
Synunbha Kurkalang
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136037521
|
|
Synunbha Kurkalang
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-004/7
(Lumkynsai)
|
2102003000NRG23231220220167649
|
23/12/2022
|
Shembha Kurkalang
|
2102003WL006666
|
Shembha Kurkalang
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136037525
|
|
Shembha Kurkalang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|