|
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)
|
2102009000NRG23210320230342644
|
22/03/2023
|
Newlisda Nongrem
|
2102009WL011034
|
Newlisda Nongrem
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
25/03/2023
|
|
0117159651
|
|
NIWLISDA NONGEM
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-024-004/15
(Phodstein Dongneng)
|
2102009000NRG23210320230342646
|
22/03/2023
|
Marbalin Syiemlieh
|
2102009WL011034
|
Marbalin Syiemlieh
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
25/03/2023
|
|
0117159650
|
|
MARBALIN SYIEMLIEH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-024-004/20
(Phodstein Dongneng)
|
2102009000NRG23210320230342648
|
22/03/2023
|
Matthaios Nongrem
|
2102009WL011034
|
Matthaios Nongrem
|
00462
|
UCBA0000845
|
690
|
690
|
Processed
|
25/03/2023
|
|
0117159652
|
|
MATHIAS NONGREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|