|
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)
|
2102009000NRG23180820220030686
|
22/08/2022
|
RIKYNTI UMDOR
|
2102009WL001553
|
RIKYNTI UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/08/2022
|
|
4229955093
|
|
RIKYNTI UMDOR
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-148-001/69
(Mawsawrit)
|
2102009000NRG23180820220030693
|
22/08/2022
|
LARIKA MAWLONG
|
2102009WL001553
|
LARIKA MAWLONG
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/08/2022
|
|
4229955088
|
|
LARIKA MAWLONG
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-148-001/70
(Mawsawrit)
|
2102009000NRG23180820220030695
|
22/08/2022
|
SINOWELA MAWLONG
|
2102009WL001553
|
SINOWELA MAWLONG
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/08/2022
|
|
4229955085
|
|
SINOWELA MAWLONG
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-148-001/71
(Mawsawrit)
|
2102009000NRG23180820220030696
|
22/08/2022
|
BALAIARRI UMDOR
|
2102009WL001553
|
BALAIARRI UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/08/2022
|
|
4229955089
|
|
BALAIARRI UMDOR
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-148-001/72
(Mawsawrit)
|
2102009000NRG23180820220030697
|
22/08/2022
|
RIBOLIN UMDOR
|
2102009WL001553
|
RIBOLIN UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/08/2022
|
|
4229955091
|
|
RIBOLIN UMDOR
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-148-001/73
(Mawsawrit)
|
2102009000NRG23180820220030698
|
22/08/2022
|
DIIOLIN UMDOR
|
2102009WL001553
|
DIIOLIN UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/08/2022
|
|
4229955090
|
|
DIIOLIN UMDOR
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-148-001/74
(Mawsawrit)
|
2102009000NRG23180820220030699
|
22/08/2022
|
RITALINSHA UMDOR
|
2102009WL001553
|
RITALINSHA UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/08/2022
|
|
4229955092
|
|
RITALINSHA UMDOR
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-148-001/75
(Mawsawrit)
|
2102009000NRG23180820220030700
|
22/08/2022
|
BRIANSITA DOTNI
|
2102009WL001553
|
BRIANSITA DOTNI
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/08/2022
|
|
4229955086
|
|
BRIANSITA DOTNI
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-148-001/76
(Mawsawrit)
|
2102009000NRG23180820220030701
|
22/08/2022
|
BALARI UMDOR
|
2102009WL001553
|
BALARI UMDOR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/08/2022
|
|
4229955087
|
|
BALARI UMDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|