|
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-02-009-021-004/19
(Kynrang)
|
2102009000NRG22250820220543850
|
25/08/2022
|
LUSIBELL WANNIANG
|
2102009WL0018413
|
LUSIBELL WANNIANG
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314799366
|
|
LUSIBELL WANNIANG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-021-004/2
(Kynrang)
|
2102009000NRG22250820220543851
|
25/08/2022
|
BRUSILDA MAWKHAID
|
2102009WL0018413
|
BRUSILDA MAWKHAID
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314799367
|
|
BRUSILDA MAWKHAID
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-021-004/21
(Kynrang)
|
2102009000NRG22250820220543852
|
25/08/2022
|
MIRDALIN MAWKHAID
|
2102009WL0018413
|
MIRDALIN MAWKHAID
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314799368
|
|
MIRDALIN MAWKHAID
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-021-004/25
(Kynrang)
|
2102009000NRG22250820220543853
|
25/08/2022
|
DISLOBIPHOR KHARBISNOP
|
2102009WL0018413
|
DISLOBIPHOR KHARBISNOP
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314799370
|
|
DISLOBIPHOR KHARBISNOP
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-021-004/35
(Kynrang)
|
2102009000NRG22250820220543854
|
25/08/2022
|
ALPHASTAR N SYIEM
|
2102009WL0018413
|
ALPHASTAR N SYIEM
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314799373
|
|
ALPHASTAR N SYIEM
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-021-004/51
(Kynrang)
|
2102009000NRG22250820220543855
|
25/08/2022
|
BALARIE N SYIEM
|
2102009WL0018413
|
BALARIE N SYIEM
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314799369
|
|
BALARIE N SYIEM
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-021-004/55
(Kynrang)
|
2102009000NRG22250820220543856
|
25/08/2022
|
ENDORLIN MAWKHAID
|
2102009WL0018413
|
ENDORLIN MAWKHAID
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314799371
|
|
ENDORLIN MAWKHAID
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-021-004/9
(Kynrang)
|
2102009000NRG22250820220543857
|
25/08/2022
|
MOSIS DIAMAI
|
2102009WL0018413
|
MOSIS DIAMAI
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314799372
|
|
MOSIS DIAMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23504
|
23504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23504
|
23504
|
|
|
|
|
|
|
|