|
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-02-009-022-001/158
(Jyllep)
|
2102009000NRG22190820220543243
|
19/08/2022
|
HYGIENIA MARWEIN
|
2102009WL0018395
|
HYGIENIA MARWEIN
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
27/08/2022
|
|
4229951431
|
|
HYGIENIA MARWEIN
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-022-001/213
(Jyllep)
|
2102009000NRG22190820220543244
|
19/08/2022
|
SHOLLINA WANNIANG
|
2102009WL0018395
|
SHOLLINA WANNIANG
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
27/08/2022
|
|
4229951430
|
|
SHOLLINA WANNIANG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-022-001/239
(Jyllep)
|
2102009000NRG22190820220543245
|
19/08/2022
|
SHAILES LARTANG
|
2102009WL0018395
|
SHAILES LARTANG
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
27/08/2022
|
|
4229951432
|
|
SHAILES LARTANG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-022-001/83
(Jyllep)
|
2102009000NRG22190820220543246
|
19/08/2022
|
RIALTILIN LARTANG
|
2102009WL0018395
|
RIALTILIN LARTANG
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
27/08/2022
|
|
4229951428
|
|
RIALTILIN LARTANG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-022-001/90
(Jyllep)
|
2102009000NRG22190820220543247
|
19/08/2022
|
DAPLIN SYIEMLIEH
|
2102009WL0018395
|
DAPLIN SYIEMLIEH
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
27/08/2022
|
|
4229951429
|
|
DAPLIN SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|