|
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
|
MAWSYNRAM
|
MG-02-009-150-001/28
(Mawsynram Dongrum)
|
2102009000NRG23041020220063467
|
04/10/2022
|
Lucy Sohtun
|
2102009WL0002844
|
Lucy Sohtun
|
23
|
MCAB0000024
|
460
|
460
|
Processed
|
08/10/2022
|
|
5340645638
|
|
Lucy Sohtun
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-150-001/3
(Mawsynram Dongrum)
|
2102009000NRG23041020220063468
|
04/10/2022
|
Youphancy Phanwanjah
|
2102009WL0002844
|
Youphancy Phanwanjah
|
23
|
MCAB0000024
|
460
|
460
|
Processed
|
08/10/2022
|
|
5340645639
|
|
Youphancy Phanwanjah
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-150-001/58
(Mawsynram Dongrum)
|
2102009000NRG23041020220063469
|
04/10/2022
|
Biancy Nongbet
|
2102009WL0002844
|
Biancy Nongbet
|
23
|
MCAB0000024
|
460
|
460
|
Processed
|
08/10/2022
|
|
5340645637
|
|
Biancy Nongbet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|