|
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-02-005-011-002/188
(Nongrum Mawphlang)
|
2102005000NRG23160820220027287
|
16/08/2022
|
KMENLANG BLAH
|
2102005WL001433
|
KMENLANG BLAH
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881014
|
|
KMENLANG BLAH
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-011-002/195
(Nongrum Mawphlang)
|
2102005000NRG23160820220027294
|
16/08/2022
|
WANAIBOKSHISHA WARJRI
|
2102005WL001433
|
WANAIBOKSHISHA WARJRI
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881017
|
|
WANAIBOKSHISHA WARJRI
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-011-002/198
(Nongrum Mawphlang)
|
2102005000NRG23160820220027297
|
16/08/2022
|
BATIPSHISHA KHARBANI
|
2102005WL001433
|
BATIPSHISHA KHARBANI
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881016
|
|
BATIPSHISHA KHARBANI
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-011-002/199
(Nongrum Mawphlang)
|
2102005000NRG23160820220027298
|
16/08/2022
|
JONATHAN SHABONG
|
2102005WL001433
|
JONATHAN SHABONG
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881015
|
|
JONATHAN SHABONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|