|
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-02-009-025-002/151
(Dangar)
|
2102009000NRG23221120220107863
|
24/11/2022
|
Niewkorlinda Wanniang
|
2102009WL004597
|
Niewkorlinda Wanniang
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967629
|
|
NIEWKOR LINDA WANNIANG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-002/166
(Dangar)
|
2102009000NRG23221120220107864
|
24/11/2022
|
Fulbilness Iawphiaw
|
2102009WL004597
|
Fulbilness Iawphiaw
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967627
|
|
FLUBILNESS IAWPHNIAW
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-002/199
(Dangar)
|
2102009000NRG23221120220107865
|
24/11/2022
|
SUNITA SYIEMLIEH
|
2102009WL004597
|
SUNITA SYIEMLIEH
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967632
|
|
SUNITA SYIEMLIEH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-002/224
(Dangar)
|
2102009000NRG23221120220107866
|
24/11/2022
|
BATEIMON WANNIANG
|
2102009WL004597
|
BATEIMON WANNIANG
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967628
|
|
BATEIMON WANNIANG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-002/275
(Dangar)
|
2102009000NRG23221120220107867
|
24/11/2022
|
ARMSTRONG Leader THONGNI
|
2102009WL004597
|
ARMSTRONG Leader THONGNI
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967630
|
|
ARMSTRONG LEADER THONGNEY
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-002/76
(Dangar)
|
2102009000NRG23221120220107868
|
24/11/2022
|
Hasina Arengh
|
2102009WL004597
|
Hasina Arengh
|
00462
|
UCBA0000845
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739967631
|
|
HASINA ARENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|