|
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-02-007-010-001/18
(Mawsiangei)
|
2102007000NRG22120820220539037
|
12/08/2022
|
Synran Khongphai
|
2102007WL0018321
|
Synran Khongphai
|
23
|
MCAB0000033
|
1582
|
1582
|
Processed
|
24/08/2022
|
|
4118375303
|
|
Synran Khongphai
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/23
(Mawsiangei)
|
2102007000NRG22120820220539038
|
12/08/2022
|
Dioris Dkhar
|
2102007WL0018321
|
Dioris Dkhar
|
23
|
MCAB0000033
|
1582
|
1582
|
Processed
|
24/08/2022
|
|
4118375305
|
|
Dioris Dkhar
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/25
(Mawsiangei)
|
2102007000NRG22120820220539039
|
12/08/2022
|
Riaisoh Iawbor
|
2102007WL0018321
|
Riaisoh Iawbor
|
23
|
MCAB0000033
|
1582
|
1582
|
Processed
|
24/08/2022
|
|
4118375304
|
|
Riaisoh Iawbor
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/54
(Mawsiangei)
|
2102007000NRG22120820220539040
|
12/08/2022
|
Dinbona Khongphai
|
2102007WL0018321
|
Dinbona Khongphai
|
23
|
MCAB0000033
|
1582
|
1582
|
Processed
|
24/08/2022
|
|
4118375306
|
|
Dinbona Khongphai
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/82
(Mawsiangei)
|
2102007000NRG22120820220539041
|
12/08/2022
|
REKA THAM
|
2102007WL0018321
|
REKA THAM
|
23
|
MCAB0000033
|
1582
|
1582
|
Processed
|
24/08/2022
|
|
4118375307
|
|
REKA THAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7910
|
7910
|
|
|
|
|
|
|
|