|
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-02-003-012-001/157
(Pommura)
|
2102003000NRG23311020220084146
|
31/10/2022
|
RIBALIN MUKHIM
|
2102003WL003695
|
RIBALIN MUKHIM
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156462924
|
|
RIBALIN MUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-012-001/183
(Pommura)
|
2102003000NRG23311020220084154
|
31/10/2022
|
WONCHESTER WARJRI
|
2102003WL003695
|
WONCHESTER WARJRI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
05/11/2022
|
|
6156462927
|
|
WONCHESTER WARJRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-012-001/197
(Pommura)
|
2102003000NRG23311020220084157
|
31/10/2022
|
THIODOR NONGRUM
|
2102003WL003695
|
THIODOR NONGRUM
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
05/11/2022
|
|
6156462925
|
|
THIODOR NONGRUM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-012-001/200
(Pommura)
|
2102003000NRG23311020220084159
|
31/10/2022
|
MARTINA SYNNAH
|
2102003WL003695
|
MARTINA SYNNAH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
05/11/2022
|
|
6156462926
|
|
MARTINA SYNNAH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-012-001/206
(Pommura)
|
2102003000NRG23311020220084161
|
31/10/2022
|
JULIE MUKHIM
|
2102003WL003695
|
JULIE MUKHIM
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
05/11/2022
|
|
6156462928
|
|
JULIE MUKHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|