|
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-02-009-024-004/10
(Phodstein Dongneng)
|
2102009000NRG23091220220136175
|
10/12/2022
|
Newlisda Nongrem
|
2102009WL005534
|
Newlisda Nongrem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/12/2022
|
|
7289457825
|
|
NIWLISDA NONGEM
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-024-004/15
(Phodstein Dongneng)
|
2102009000NRG23091220220136177
|
10/12/2022
|
Marbalin Syiemlieh
|
2102009WL005534
|
Marbalin Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/12/2022
|
|
7289457826
|
|
MARBALIN SYIEMLIEH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-024-004/20
(Phodstein Dongneng)
|
2102009000NRG23091220220136179
|
10/12/2022
|
Matthaios Nongrem
|
2102009WL005534
|
Matthaios Nongrem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
17/12/2022
|
|
7289457824
|
|
MATHIAS NONGREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|