|
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
|
PYNURSLA
|
MG-02-008-004-001/124
(Pomshutia)
|
2102008000NRG23180320230326555
|
29/03/2023
|
Shri. Kweid Rynjah
|
2102008WL0010702
|
Shri. Kweid Rynjah
|
23
|
MCAB0000033
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0492938148
|
|
Shri. Kweid Rynjah
|
()
|
|
2
|
PYNURSLA
|
MG-02-008-016-003/196
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311536
|
29/03/2023
|
Smti Greenland Khongbuh
|
2102008WL0010349
|
Smti Greenland Khongbuh
|
23
|
MCAB0000033
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492938143
|
|
Smti Greenland Khongbuh
|
()
|
|
3
|
PYNURSLA
|
MG-02-008-016-003/196
(Urksew - Wahpathaw)
|
2102008000NRG23160320230311535
|
29/03/2023
|
Smti Greenland Khongbuh
|
2102008WL0010349
|
Smti Greenland Khongbuh
|
23
|
MCAB0000033
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492938142
|
|
Smti Greenland Khongbuh
|
()
|
|
4
|
PYNURSLA
|
MG-02-008-017-001/112
(Pongtung)
|
2102008000NRG23180320230324983
|
29/03/2023
|
Smt Bashisha Thabah
|
2102008WL0010675
|
Smt Bashisha Thabah
|
23
|
MCAB0000033
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492938147
|
|
Smt Bashisha Thabah
|
()
|
|
5
|
PYNURSLA
|
MG-02-008-017-001/21
(Pongtung)
|
2102008000NRG23180320230324986
|
29/03/2023
|
Shri Relly Sohkhlet
|
2102008WL0010675
|
Shri Relly Sohkhlet
|
23
|
MCAB0000033
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0492938144
|
|
Shri Relly Sohkhlet
|
()
|
|
6
|
PYNURSLA
|
MG-02-008-017-001/21
(Pongtung)
|
2102008000NRG23180320230324985
|
29/03/2023
|
Shri Relly Sohkhlet
|
2102008WL0010675
|
Shri Relly Sohkhlet
|
23
|
MCAB0000033
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0492938145
|
|
Shri Relly Sohkhlet
|
()
|
|
7
|
PYNURSLA
|
MG-02-008-017-001/89
(Pongtung)
|
2102008000NRG23180320230324984
|
29/03/2023
|
Smt Bora Khonglah
|
2102008WL0010675
|
Smt Bora Khonglah
|
23
|
MCAB0000033
|
230
|
230
|
Processed
|
03/04/2023
|
|
0492938141
|
|
Smt Bora Khonglah
|
()
|
|
8
|
PYNURSLA
|
MG-02-008-099-003/305
(Umniuh Tmar)
|
2102008000NRG23200320230331933
|
29/03/2023
|
Smt Nohtilang Suting
|
2102008WL0010788
|
Smt Nohtilang Suting
|
23
|
MCAB0000033
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0492938146
|
|
Smt Nohtilang Suting
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|