|
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-02-003-019-002/10
(Mawkajut)
|
2102003000NRG23291120220116482
|
30/11/2022
|
Priskila Kharsunai
|
2102003WL004912
|
Priskila Kharsunai
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396325
|
|
Priskila Kharsunai
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-002/139
(Mawkajut)
|
2102003000NRG23291120220116483
|
30/11/2022
|
Mr BAIAHUNLANG MARBOH
|
2102003WL004912
|
Mr BAIAHUNLANG MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396322
|
|
Mr BAIAHUNLANG MARBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-002/48
(Mawkajut)
|
2102003000NRG23291120220116488
|
30/11/2022
|
JINISHA MYNSONG
|
2102003WL004912
|
JINISHA MYNSONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396323
|
|
JINISHA MYNSONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-002/51
(Mawkajut)
|
2102003000NRG23291120220116489
|
30/11/2022
|
KELBAD MYNSONG
|
2102003WL004912
|
KELBAD MYNSONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396326
|
|
KELBAD MYNSONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-002/58
(Mawkajut)
|
2102003000NRG23291120220116490
|
30/11/2022
|
MINA MARBOH
|
2102003WL004912
|
MINA MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023396324
|
|
MINA MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|