|
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-02-003-030-004/62
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006869
|
26/06/2022
|
DAIAKI S.NONGDHAR
|
2102003WL000500
|
DAIAKI S.NONGDHAR
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
01/07/2022
|
|
2608640637
|
|
DAIAKIS.NONGDHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/69
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006870
|
26/06/2022
|
DAPHIRAMAI LYNGDOH NONGBRI
|
2102003WL000500
|
DAPHIRAMAI LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
01/07/2022
|
|
2608640636
|
|
DAPHIRAMAILYNGDOHNONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/74
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006872
|
26/06/2022
|
Bankerskhem Markhap
|
2102003WL000500
|
Bankerskhem Markhap
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
01/07/2022
|
|
2608640635
|
|
BankerskhemMarkhap
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/75
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006873
|
26/06/2022
|
ALODA KHARUMNUID
|
2102003WL000500
|
ALODA KHARUMNUID
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
2608640634
|
|
ALODAKHARUMNUID
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/81
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006878
|
26/06/2022
|
MARY CARMEL MAWTHOH
|
2102003WL000500
|
MARY CARMEL MAWTHOH
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608640638
|
|
MARYCARMELMAWTHOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/82
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006879
|
26/06/2022
|
PRESTIBON NONGKHLAW
|
2102003WL000500
|
PRESTIBON NONGKHLAW
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
01/07/2022
|
|
2608640633
|
|
PRESTIBONNONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|