|
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-02-003-027-001/232
(Lumkynsai)
|
2102003000NRG22300120230550132
|
30/01/2023
|
BANDARILANG KHONGLAM
|
2102003WL0018680
|
BANDARILANG KHONGLAM
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
08/02/2023
|
|
8605217642
|
|
BANDARILANG KHONGLAM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-001/232
(Lumkynsai)
|
2102003000NRG22300120230550133
|
30/01/2023
|
BANDARILANG KHONGLAM
|
2102003WL0018680
|
BANDARILANG KHONGLAM
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
08/02/2023
|
|
8605217643
|
|
BANDARILANG KHONGLAM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-001/275
(Lumkynsai)
|
2102003000NRG22300120230550135
|
30/01/2023
|
SINGBOR LAWAI
|
2102003WL0018680
|
SINGBOR LAWAI
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
08/02/2023
|
|
8605217641
|
|
SINGBOR LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-001/275
(Lumkynsai)
|
2102003000NRG22300120230550136
|
30/01/2023
|
SINGBOR LAWAI
|
2102003WL0018680
|
SINGBOR LAWAI
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
08/02/2023
|
|
8605217640
|
|
SINGBOR LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-001/253
(Lumkynsai)
|
2102003000NRG22300120230550134
|
30/01/2023
|
DASUKLIN M M NONGBRI
|
2102003WL0018680
|
DASUKLIN M M NONGBRI
|
23
|
MCAB0000047
|
452
|
452
|
Processed
|
08/02/2023
|
|
8605217644
|
|
DASUKLIN M M NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|