|
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-02-003-018-001/125
(Kut Jongkhla)
|
2102003000NRG23290820220036583
|
29/08/2022
|
TARABON SOHTUN
|
2102003WL001748
|
TARABON SOHTUN
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4394877808
|
|
TARABON SOHTUN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-001/136
(Kut Jongkhla)
|
2102003000NRG23290820220036585
|
29/08/2022
|
Holymai Mylliem
|
2102003WL001748
|
Holymai Mylliem
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4394877804
|
|
Holymai Mylliem
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-001/138
(Kut Jongkhla)
|
2102003000NRG23290820220036587
|
29/08/2022
|
JINGWANHUN MYLLIEM
|
2102003WL001748
|
JINGWANHUN MYLLIEM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4394877805
|
|
JINGWANHUN MYLLIEM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-001/139
(Kut Jongkhla)
|
2102003000NRG23290820220036588
|
29/08/2022
|
HALINGTON MYLLIEM
|
2102003WL001748
|
HALINGTON MYLLIEM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4394877806
|
|
HALINGTON MYLLIEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-001/91
(Kut Jongkhla)
|
2102003000NRG23290820220036597
|
29/08/2022
|
GLORIS RYNTONG
|
2102003WL001748
|
GLORIS RYNTONG
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4394877807
|
|
GLORIS RYNTONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|