|
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
|
SOHIONG
|
MG-02-005-038-003/1
(Dewlieh)
|
2102005000NRG22300320220515584
|
01/04/2022
|
Tribis Stepwar
|
2102005WL017632
|
Tribis Stepwar
|
23
|
YESB0MCA001
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828964045
|
|
TribisStepwar
|
()
|
|
2
|
SOHIONG
|
MG-02-005-038-003/13
(Dewlieh)
|
2102005000NRG22300320220515701
|
01/04/2022
|
Skitmon Stepwar
|
2102005WL017634
|
Skitmon Stepwar
|
23
|
YESB0MCA001
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828964041
|
|
SkitmonStepwar
|
()
|
|
3
|
SOHIONG
|
MG-02-005-038-003/15
(Dewlieh)
|
2102005000NRG22300320220515702
|
01/04/2022
|
Storoy Kurbah
|
2102005WL017634
|
Storoy Kurbah
|
23
|
YESB0MCA001
|
226
|
226
|
Processed
|
03/05/2022
|
|
0828964042
|
|
StoroyKurbah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-038-003/28
(Dewlieh)
|
2102005000NRG22300320220515585
|
01/04/2022
|
Philinda Mawlong
|
2102005WL017632
|
Philinda Mawlong
|
23
|
YESB0MCA001
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828964044
|
|
PhilindaMawlong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-038-003/33
(Dewlieh)
|
2102005000NRG22300320220515703
|
01/04/2022
|
Pril Stepwar
|
2102005WL017634
|
Pril Stepwar
|
23
|
YESB0MCA001
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828964046
|
|
PrilStepwar
|
()
|
|
6
|
SOHIONG
|
MG-02-005-038-003/37
(Dewlieh)
|
2102005000NRG22300320220515586
|
01/04/2022
|
Lesibel Mawlong
|
2102005WL017632
|
Lesibel Mawlong
|
23
|
YESB0MCA001
|
678
|
678
|
Processed
|
03/05/2022
|
|
0828964047
|
|
LesibelMawlong
|
()
|
|
7
|
SOHIONG
|
MG-02-005-038-003/54
(Dewlieh)
|
2102005000NRG22300320220515587
|
01/04/2022
|
Baila Mawlong
|
2102005WL017632
|
Baila Mawlong
|
23
|
YESB0MCA001
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828964040
|
|
BailaMawlong
|
()
|
|
8
|
SOHIONG
|
MG-02-005-038-003/67
(Dewlieh)
|
2102005000NRG22300320220515704
|
01/04/2022
|
Jubanlang Stepwar
|
2102005WL017634
|
Jubanlang Stepwar
|
23
|
YESB0MCA001
|
452
|
452
|
Processed
|
03/05/2022
|
|
0828964043
|
|
JubanlangStepwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4972
|
4972
|
|
|
|
|
|
|
|