|
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
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/17
(NOHKALIKAI)
|
2102007000NRG23021220220122367
|
02/12/2022
|
Dunia Pahsyntiew
|
2102007WL005117
|
Dunia Pahsyntiew
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7064820193
|
|
Dunia Pahsyntiew
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/25
(NOHKALIKAI)
|
2102007000NRG23021220220122369
|
02/12/2022
|
Phlinsibon Nongrum
|
2102007WL005117
|
Phlinsibon Nongrum
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7064820191
|
|
Phlinsibon Nongrum
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/27
(NOHKALIKAI)
|
2102007000NRG23021220220122370
|
02/12/2022
|
Warmen Riahtam
|
2102007WL005117
|
Warmen Riahtam
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7064820192
|
|
Warmen Riahtam
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/28
(NOHKALIKAI)
|
2102007000NRG23021220220122371
|
02/12/2022
|
Thinola Shabong
|
2102007WL005117
|
Thinola Shabong
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7064820194
|
|
Thinola Shabong
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/4
(NOHKALIKAI)
|
2102007000NRG23021220220122375
|
02/12/2022
|
Phyrnai Hynniewta
|
2102007WL005117
|
Phyrnai Hynniewta
|
23
|
MCAB0000007
|
2760
|
2760
|
Processed
|
10/12/2022
|
|
7064820190
|
|
Phyrnai Hynniewta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|