|
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)
|
2102005000NRG23170120230203302
|
17/01/2023
|
KMENLANG BLAH
|
2102005WL007669
|
KMENLANG BLAH
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128605039
|
|
KMENLANG BLAH
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-011-002/195
(Nongrum Mawphlang)
|
2102005000NRG23170120230203309
|
17/01/2023
|
WANAIBOKSHISHA WARJRI
|
2102005WL007669
|
WANAIBOKSHISHA WARJRI
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128605045
|
|
WANAIBOKSHISHA WARJRI
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-011-002/198
(Nongrum Mawphlang)
|
2102005000NRG23170120230203312
|
17/01/2023
|
BATIPSHISHA KHARBANI
|
2102005WL007669
|
BATIPSHISHA KHARBANI
|
23
|
MCAB0000050
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128605041
|
|
BATIPSHISHA KHARBANI
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-011-002/199
(Nongrum Mawphlang)
|
2102005000NRG23170120230203313
|
17/01/2023
|
JONATHAN SHABONG
|
2102005WL007669
|
JONATHAN SHABONG
|
23
|
MCAB0000050
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128605040
|
|
JONATHAN SHABONG
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-011-002/201
(Nongrum Mawphlang)
|
2102005000NRG23170120230203315
|
17/01/2023
|
BAYOLIS WAR
|
2102005WL007669
|
BAYOLIS WAR
|
23
|
MCAB0000050
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128605043
|
|
BAYOLIS WAR
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-011-002/202
(Nongrum Mawphlang)
|
2102005000NRG23170120230203316
|
17/01/2023
|
DASHISHA LYNGWA
|
2102005WL007669
|
DASHISHA LYNGWA
|
23
|
MCAB0000050
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128605044
|
|
DASHISHA LYNGWA
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-011-002/204
(Nongrum Mawphlang)
|
2102005000NRG23170120230203318
|
17/01/2023
|
FORWARD MAWLONG
|
2102005WL007669
|
FORWARD MAWLONG
|
23
|
MCAB0000050
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128605042
|
|
FORWARD MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|