|
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-02-005-011-001/10
(Nongrum Mawphlang)
|
2102005000NRG23210920220053700
|
22/09/2022
|
Baletmon Nongkynrih
|
2102005WL002426
|
Baletmon Nongkynrih
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995438967
|
|
Baletmon Nongkynrih
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-011-001/113
(Nongrum Mawphlang)
|
2102005000NRG23210920220053701
|
22/09/2022
|
Nangrisuk Kharkrang
|
2102005WL002426
|
Nangrisuk Kharkrang
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995438968
|
|
Nangrisuk Kharkrang
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-011-001/157
(Nongrum Mawphlang)
|
2102005000NRG23210920220053702
|
22/09/2022
|
BAJAIJAI WANKHAR
|
2102005WL002426
|
BAJAIJAI WANKHAR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995438970
|
|
BAJAIJAI WANKHAR
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-011-001/35
(Nongrum Mawphlang)
|
2102005000NRG23210920220053703
|
22/09/2022
|
Bahunlang Wankhar
|
2102005WL002426
|
Bahunlang Wankhar
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
27/09/2022
|
|
4995438969
|
|
Bahunlang Wankhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|