|
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-02-009-148-001/56
(Mawsawrit)
|
2102009000NRG23211220220155846
|
21/12/2022
|
RIKYNTI UMDOR
|
2102009WL006314
|
RIKYNTI UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136611052
|
|
RIKYNTI UMDOR
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-148-001/69
(Mawsawrit)
|
2102009000NRG23211220220155853
|
21/12/2022
|
LARIKA MAWLONG
|
2102009WL006314
|
LARIKA MAWLONG
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136611048
|
|
LARIKA MAWLONG
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-148-001/70
(Mawsawrit)
|
2102009000NRG23211220220155855
|
21/12/2022
|
SINOWELA MAWLONG
|
2102009WL006314
|
SINOWELA MAWLONG
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136611045
|
|
SINOWELA MAWLONG
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-148-001/71
(Mawsawrit)
|
2102009000NRG23211220220155856
|
21/12/2022
|
BALAIARRI UMDOR
|
2102009WL006314
|
BALAIARRI UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136611049
|
|
BALAIARRI UMDOR
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-148-001/72
(Mawsawrit)
|
2102009000NRG23211220220155857
|
21/12/2022
|
RIBOLIN UMDOR
|
2102009WL006314
|
RIBOLIN UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136611050
|
|
RIBOLIN UMDOR
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-148-001/74
(Mawsawrit)
|
2102009000NRG23211220220155859
|
21/12/2022
|
RITALINSHA UMDOR
|
2102009WL006314
|
RITALINSHA UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136611051
|
|
RITALINSHA UMDOR
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-148-001/75
(Mawsawrit)
|
2102009000NRG23211220220155860
|
21/12/2022
|
BRIANSITA DOTNI
|
2102009WL006314
|
BRIANSITA DOTNI
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136611046
|
|
BRIANSITA DOTNI
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-148-001/76
(Mawsawrit)
|
2102009000NRG23211220220155861
|
21/12/2022
|
BALARI UMDOR
|
2102009WL006314
|
BALARI UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136611047
|
|
BALARI UMDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|