|
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-02-003-021-002/183
(Dymmiew)
|
2102003000NRG23250520220001609
|
25/05/2022
|
Droma Kharkongor
|
2102003WL000142
|
Droma Kharkongor
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610970
|
|
DromaKharkongor
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-002/199
(Dymmiew)
|
2102003000NRG23250520220001622
|
25/05/2022
|
Enjoy Mary Kharkongor
|
2102003WL000142
|
Enjoy Mary Kharkongor
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610971
|
|
EnjoyMaryKharkongor
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-021-002/226
(Dymmiew)
|
2102003000NRG23250520220001640
|
25/05/2022
|
Iarilang Kharkongor
|
2102003WL000142
|
Iarilang Kharkongor
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610969
|
|
IarilangKharkongor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-021-002/218
(Dymmiew)
|
2102003000NRG23250520220001636
|
25/05/2022
|
PHERRILIN NONGKHLAW
|
2102003WL000142
|
PHERRILIN NONGKHLAW
|
23
|
YESB0MCA049
|
3220
|
3220
|
Processed
|
01/06/2022
|
|
1820610972
|
|
PHERRILINNONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|