|
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-02-003-027-003/105
(Lumkynsai)
|
2102003000NRG23310520220002607
|
31/05/2022
|
Iamonlang Kharumnuid
|
2102003WL000219
|
Iamonlang Kharumnuid
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1929823623
|
|
IamonlangKharumnuid
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-003/106
(Lumkynsai)
|
2102003000NRG23310520220002608
|
31/05/2022
|
Ibanshisha Kharumnuid
|
2102003WL000219
|
Ibanshisha Kharumnuid
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1929823625
|
|
IbanshishaKharumnuid
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-003/112
(Lumkynsai)
|
2102003000NRG23310520220002609
|
31/05/2022
|
Phulmaya Kharsati
|
2102003WL000219
|
Phulmaya Kharsati
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1929823624
|
|
PhulmayaKharsati
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-003/119
(Lumkynsai)
|
2102003000NRG23310520220002611
|
31/05/2022
|
SHALINDA KURKALANG
|
2102003WL000219
|
SHALINDA KURKALANG
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1929823626
|
|
SHALINDAKURKALANG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-003/122
(Lumkynsai)
|
2102003000NRG23310520220002612
|
31/05/2022
|
PHIODA KHARSAHNOH
|
2102003WL000219
|
PHIODA KHARSAHNOH
|
23
|
YESB0MCA021
|
2070
|
2070
|
Processed
|
03/06/2022
|
|
1929823627
|
|
PHIODAKHARSAHNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|