|
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-02-003-013-001/306
(Ksehpyndeng)
|
2102003000NRG23311020220084490
|
31/10/2022
|
INDASHISHA NONGKHLAW
|
2102003WL003716
|
INDASHISHA NONGKHLAW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6156546977
|
|
INDASHISHA NONGKHLAW
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/376
(Ksehpyndeng)
|
2102003000NRG23311020220084494
|
31/10/2022
|
WONDERFUL NONGBRI
|
2102003WL003716
|
WONDERFUL NONGBRI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
05/11/2022
|
|
6156546979
|
|
WONDERFUL NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/445
(Ksehpyndeng)
|
2102003000NRG23311020220084495
|
31/10/2022
|
RIKYNTI SYNNAH
|
2102003WL003716
|
RIKYNTI SYNNAH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
05/11/2022
|
|
6156546980
|
|
RIKYNTI SYNNAH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/453
(Ksehpyndeng)
|
2102003000NRG23311020220084496
|
31/10/2022
|
BATRITY KHARKAMNI
|
2102003WL003716
|
BATRITY KHARKAMNI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156546978
|
|
BATRITY KHARKAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|