|
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-02-009-024-003/28
(Phodstein Dongneng)
|
2102009000NRG22150920220548253
|
15/09/2022
|
Elbi Ch Sangma
|
2102009WL0018497
|
Elbi Ch Sangma
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4906404424
|
|
Elbi Ch Sangma
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-024-003/32
(Phodstein Dongneng)
|
2102009000NRG22150920220548256
|
15/09/2022
|
Merry Marak
|
2102009WL0018497
|
Merry Marak
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4906404423
|
|
Merry Marak
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-024-003/36
(Phodstein Dongneng)
|
2102009000NRG22150920220548258
|
15/09/2022
|
Onot Marak
|
2102009WL0018497
|
Onot Marak
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4906404425
|
|
Onot Marak
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-024-003/57
(Phodstein Dongneng)
|
2102009000NRG22150920220548274
|
15/09/2022
|
SOMONKUMAR HAJONG
|
2102009WL0018497
|
SOMONKUMAR HAJONG
|
23
|
MCAB0000024
|
3164
|
3164
|
Processed
|
22/09/2022
|
|
4906404422
|
|
SOMONKUMAR HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12656
|
12656
|
|
|
|
|
|
|
|