|
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-02-009-018-001/2
(Mawkhan)
|
2102009000NRG22250820220543877
|
25/08/2022
|
Kyntiewborlang Kharchandy
|
2102009WL0018416
|
Kyntiewborlang Kharchandy
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314800516
|
|
Kyntiewborlang Kharchandy
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-018-001/22
(Mawkhan)
|
2102009000NRG22250820220543878
|
25/08/2022
|
Jubanmardor Skhemlon
|
2102009WL0018416
|
Jubanmardor Skhemlon
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314800514
|
|
Jubanmardor Skhemlon
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-018-001/54
(Mawkhan)
|
2102009000NRG22250820220543880
|
25/08/2022
|
Hiambok Rapsang
|
2102009WL0018416
|
Hiambok Rapsang
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314800515
|
|
Hiambok Rapsang
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-018-001/88
(Mawkhan)
|
2102009000NRG22250820220543881
|
25/08/2022
|
Seiborlang Kharchnady
|
2102009WL0018416
|
Seiborlang Kharchnady
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
31/08/2022
|
|
4314800513
|
|
Seiborlang Kharchnady
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11752
|
11752
|
|
|
|
|
|
|
|