|
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-02-003-018-003/116
(Kut Jongkhla)
|
2102003000NRG23271020220081496
|
27/10/2022
|
AINISDA SOHTUN
|
2102003WL003593
|
AINISDA SOHTUN
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
02/11/2022
|
|
6091148895
|
|
AINISDA SOHTUN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-003/118
(Kut Jongkhla)
|
2102003000NRG23271020220081497
|
27/10/2022
|
RINIMA SOHTUN
|
2102003WL003593
|
RINIMA SOHTUN
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
02/11/2022
|
|
6091148899
|
|
RINIMA SOHTUN
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-003/12
(Kut Jongkhla)
|
2102003000NRG23271020220081498
|
27/10/2022
|
IBALIN SOHTUN
|
2102003WL003593
|
IBALIN SOHTUN
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
02/11/2022
|
|
6091148898
|
|
IBALIN SOHTUN
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-003/127
(Kut Jongkhla)
|
2102003000NRG23271020220081499
|
27/10/2022
|
Rakhel Mawthoh
|
2102003WL003593
|
Rakhel Mawthoh
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
02/11/2022
|
|
6091148896
|
|
Rakhel Mawthoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-003/95
(Kut Jongkhla)
|
2102003000NRG23271020220081511
|
27/10/2022
|
CHESTERWEL SOHTUN
|
2102003WL003593
|
CHESTERWEL SOHTUN
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
02/11/2022
|
|
6091148897
|
|
CHESTERWEL SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|