|
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-02-005-063-004/149
(Thainthynroh)
|
2102005000NRG23290320230376183
|
29/03/2023
|
BIRASHISHA KHARRYNGKI
|
2102005WL011976
|
BIRASHISHA KHARRYNGKI
|
23
|
MCAB0000002
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492998924
|
|
BIRASHISHA KHARRYNGKI
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-063-004/24
(Thainthynroh)
|
2102005000NRG23290320230376195
|
29/03/2023
|
Maygreen Kharbteng
|
2102005WL011976
|
Maygreen Kharbteng
|
23
|
MCAB0000002
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492998923
|
|
Maygreen Kharbteng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
MAWPHLANG
|
MG-02-005-063-004/148
(Thainthynroh)
|
2102005000NRG23290320230376182
|
29/03/2023
|
AIRILIN KHARRYNGKI
|
2102005WL011976
|
AIRILIN KHARRYNGKI
|
23
|
MCAB0000029
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492998925
|
|
AIRILIN KHARRYNGKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
MAWPHLANG
|
MG-02-005-063-004/150
(Thainthynroh)
|
2102005000NRG23290320230376185
|
29/03/2023
|
IOHTIHUN SWER
|
2102005WL011976
|
IOHTIHUN SWER
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0492998926
|
|
IOHTIHUN SWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|