|
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-02-005-061-003/66
(Madan Mawser)
|
2102005000NRG23240120230219551
|
24/01/2023
|
JOHN TEIBOR KHYRIEM
|
2102005WL008148
|
JOHN TEIBOR KHYRIEM
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224171
|
|
JOHN TEIBOR KHYRIEM
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-061-003/67
(Madan Mawser)
|
2102005000NRG23240120230219552
|
24/01/2023
|
WELLKINESS MAWLONG
|
2102005WL008148
|
WELLKINESS MAWLONG
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224169
|
|
WELLKINESS MAWLONG
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-061-003/73
(Madan Mawser)
|
2102005000NRG23240120230219555
|
24/01/2023
|
WANRILANG JYRWA
|
2102005WL008148
|
WANRILANG JYRWA
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224170
|
|
WANRILANG JYRWA
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-061-003/75
(Madan Mawser)
|
2102005000NRG23240120230219557
|
24/01/2023
|
RIBANROSHA MAWLONG
|
2102005WL008148
|
RIBANROSHA MAWLONG
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224172
|
|
RIBANROSHA MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|