|
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-02-003-002-001/249
(Jaroit)
|
2102003000NRG23300820220037468
|
31/08/2022
|
WANRISUK NONGDHAR
|
2102003WL001770
|
WANRISUK NONGDHAR
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
03/09/2022
|
|
4419171153
|
|
WANRISUK NONGDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-002-001/184
(Jaroit)
|
2102003000NRG23300820220037459
|
31/08/2022
|
IBARISHA WARKHYLLEW
|
2102003WL001770
|
IBARISHA WARKHYLLEW
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
03/09/2022
|
|
4419171154
|
|
IBARISHA WARKHYLLEW
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-002-001/235
(Jaroit)
|
2102003000NRG23300820220037466
|
31/08/2022
|
Mrs IARLANG BAINO
|
2102003WL001770
|
Mrs IARLANG BAINO
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
03/09/2022
|
|
4419171156
|
|
Mrs IARLANG BAINO
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-002-001/254
(Jaroit)
|
2102003000NRG23300820220037469
|
31/08/2022
|
IRINA WARKHYLLEW
|
2102003WL001770
|
IRINA WARKHYLLEW
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
03/09/2022
|
|
4419171155
|
|
IRINA WARKHYLLEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|