|
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
|
MAWPHLANG
|
MG-02-005-011-002/133
(Nongrum Mawphlang)
|
2102005000NRG23090120230186677
|
09/01/2023
|
RIBOKLANG RANGSLANG
|
2102005WL007190
|
RIBOKLANG RANGSLANG
|
23
|
MCAB0000050
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128248448
|
|
RIBOKLANG RANGSLANG
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-011-002/166
(Nongrum Mawphlang)
|
2102005000NRG23090120230186705
|
09/01/2023
|
MANBHAKUPAR KHARKONGOR
|
2102005WL007190
|
MANBHAKUPAR KHARKONGOR
|
23
|
MCAB0000050
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128248447
|
|
MANBHAKUPAR KHARKONGOR
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-011-002/34
(Nongrum Mawphlang)
|
2102005000NRG23090120230186728
|
09/01/2023
|
Tisnabon Kharshiing
|
2102005WL007190
|
Tisnabon Kharshiing
|
23
|
MCAB0000050
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128248450
|
|
Tisnabon Kharshiing
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-011-002/51
(Nongrum Mawphlang)
|
2102005000NRG23090120230186740
|
09/01/2023
|
GIVENSON RYNJAH
|
2102005WL007190
|
GIVENSON RYNJAH
|
23
|
MCAB0000050
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128248449
|
|
GIVENSON RYNJAH
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-011-002/56
(Nongrum Mawphlang)
|
2102005000NRG23090120230186745
|
09/01/2023
|
LAKYRSIEWSHISHA RYNJAH
|
2102005WL007190
|
LAKYRSIEWSHISHA RYNJAH
|
23
|
MCAB0000050
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128248451
|
|
LAKYRSIEWSHISHA RYNJAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|