|
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-02-007-019-002/68
(NOHKALIKAI)
|
2102007000NRG23140320230275590
|
15/03/2023
|
Aibirian Marbaniang
|
2102007WL009623
|
Aibirian Marbaniang
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016229923
|
|
Aibirian Marbaniang
|
()
|
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/68
(NOHKALIKAI)
|
2102007000NRG23140320230275589
|
15/03/2023
|
Aibirian Marbaniang
|
2102007WL009623
|
Aibirian Marbaniang
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016229922
|
|
Aibirian Marbaniang
|
()
|
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/71
(NOHKALIKAI)
|
2102007000NRG23140320230275594
|
15/03/2023
|
Banshanret Majaw
|
2102007WL009623
|
Banshanret Majaw
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016229921
|
|
Banshanret Majaw
|
()
|
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/71
(NOHKALIKAI)
|
2102007000NRG23140320230275593
|
15/03/2023
|
Banshanret Majaw
|
2102007WL009623
|
Banshanret Majaw
|
23
|
MCAB0000007
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016229920
|
|
Banshanret Majaw
|
()
|
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-019-002/81
(NOHKALIKAI)
|
2102007000NRG23140320230275597
|
15/03/2023
|
Naphi Samanda Marwein
|
2102007WL009623
|
Naphi Samanda Marwein
|
23
|
MCAB0000007
|
920
|
920
|
Processed
|
22/03/2023
|
|
0016229919
|
|
Naphi Samanda Marwein
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|