|
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-02-003-021-003/164
(Dymmiew)
|
2102003000NRG23301120220117364
|
30/11/2022
|
IAHUNLANG KHARKONGOR
|
2102003WL004956
|
IAHUNLANG KHARKONGOR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7023393124
|
|
IAHUNLANG KHARKONGOR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-003/165
(Dymmiew)
|
2102003000NRG23301120220117365
|
30/11/2022
|
BISTORIA KHARKONGOR
|
2102003WL004956
|
BISTORIA KHARKONGOR
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
09/12/2022
|
|
7023393125
|
|
BISTORIA KHARKONGOR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-021-003/172
(Dymmiew)
|
2102003000NRG23301120220117368
|
30/11/2022
|
EBENSTAR KHARSAHNOH LUMLANG KHARKONGOR
|
2102003WL004956
|
EBENSTAR KHARSAHNOH LUMLANG KHARKONGOR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7023393123
|
|
EBENSTAR KHARSAHNOH LUMLANG KHARKONGOR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-021-003/179
(Dymmiew)
|
2102003000NRG23301120220117373
|
30/11/2022
|
HILLMON KHARSAHNOH
|
2102003WL004956
|
HILLMON KHARSAHNOH
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
7023393121
|
|
HILLMON KHARSAHNOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-021-003/273
(Dymmiew)
|
2102003000NRG23301120220117431
|
30/11/2022
|
DALIMON KHARKONGOR
|
2102003WL004956
|
DALIMON KHARKONGOR
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
09/12/2022
|
|
7023393122
|
|
DALIMON KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-021-003/270
(Dymmiew)
|
2102003000NRG23301120220117430
|
30/11/2022
|
BANKITBOK KHARKONGOR
|
2102003WL004956
|
BANKITBOK KHARKONGOR
|
23
|
MCAB0000049
|
2760
|
2760
|
Processed
|
09/12/2022
|
|
7023393126
|
|
BANKITBOK KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|