|
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-02-005-063-004/149
(Thainthynroh)
|
2102005000NRG23150320230289583
|
15/03/2023
|
BIRASHISHA KHARRYNGKI
|
2102005WL009878
|
BIRASHISHA KHARRYNGKI
|
23
|
MCAB0000002
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016228344
|
|
BIRASHISHA KHARRYNGKI
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-063-004/24
(Thainthynroh)
|
2102005000NRG23150320230289595
|
15/03/2023
|
Maygreen Kharbteng
|
2102005WL009878
|
Maygreen Kharbteng
|
23
|
MCAB0000002
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016228343
|
|
Maygreen Kharbteng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWPHLANG
|
MG-02-005-063-004/148
(Thainthynroh)
|
2102005000NRG23150320230289582
|
15/03/2023
|
AIRILIN KHARRYNGKI
|
2102005WL009878
|
AIRILIN KHARRYNGKI
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016228345
|
|
AIRILIN KHARRYNGKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MAWPHLANG
|
MG-02-005-063-004/150
(Thainthynroh)
|
2102005000NRG23150320230289585
|
15/03/2023
|
IOHTIHUN SWER
|
2102005WL009878
|
IOHTIHUN SWER
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016228346
|
|
IOHTIHUN SWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|