|
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-02-009-012-001/137
(Tyngnger)
|
2102009000NRG22241020220549508
|
24/10/2022
|
Coming Skhemlon
|
2102009WL0018604
|
Coming Skhemlon
|
23
|
MCAB0000024
|
2034
|
2034
|
Rejected
|
31/10/2022
|
|
5996295471
|
No Such Account
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-012-001/38
(Tyngnger)
|
2102009000NRG22241020220549509
|
24/10/2022
|
Jacksunder Kharshandi
|
2102009WL0018604
|
Jacksunder Kharshandi
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
29/10/2022
|
|
5996295470
|
|
Jacksunder Kharshandi
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-012-001/39
(Tyngnger)
|
2102009000NRG22241020220549510
|
24/10/2022
|
Drajland Marbaniang
|
2102009WL0018604
|
Drajland Marbaniang
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
29/10/2022
|
|
5996295469
|
|
Drajland Marbaniang
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-012-001/94
(Tyngnger)
|
2102009000NRG22241020220549511
|
24/10/2022
|
Pdianghun shisha Jeengap
|
2102009WL0018604
|
Pdianghun shisha Jeengap
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
29/10/2022
|
|
5996295472
|
|
Pdianghun shisha Jeengap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|