|
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-02-009-041-001/4
(Nongdom Mawria)
|
2102009000NRG22041020220549351
|
04/10/2022
|
Drajersing Nongphut
|
2102009WL0018560
|
Drajersing Nongphut
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
08/10/2022
|
|
5340641666
|
|
Drajersing Nongphut
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-041-001/47
(Nongdom Mawria)
|
2102009000NRG22041020220549352
|
04/10/2022
|
Pynshngainlang K Lyngdoh
|
2102009WL0018560
|
Pynshngainlang K Lyngdoh
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
08/10/2022
|
|
5340641665
|
|
Pynshngainlang K Lyngdoh
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-041-001/61
(Nongdom Mawria)
|
2102009000NRG22041020220549353
|
04/10/2022
|
Bisharlang Lyngdoh
|
2102009WL0018560
|
Bisharlang Lyngdoh
|
23
|
MCAB0000024
|
1582
|
1582
|
Processed
|
08/10/2022
|
|
5340641667
|
|
Bisharlang Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7910
|
7910
|
|
|
|
|
|
|
|