|
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-02-005-058-004/2
(Weilyngkut)
|
2102005000NRG23051220220125258
|
06/12/2022
|
Dramon Kurbah
|
2102005WL005235
|
Dramon Kurbah
|
23
|
MCAB0000041
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065580320
|
|
Dramon Kurbah
|
()
|
|
2
|
SOHIONG
|
MG-02-005-058-004/21
(Weilyngkut)
|
2102005000NRG23051220220125259
|
06/12/2022
|
Taris Kurbah
|
2102005WL005235
|
Taris Kurbah
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
7065580324
|
|
Taris Kurbah
|
()
|
|
3
|
SOHIONG
|
MG-02-005-058-004/28
(Weilyngkut)
|
2102005000NRG23051220220125260
|
06/12/2022
|
Neda Kurbah
|
2102005WL005235
|
Neda Kurbah
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
7065580329
|
|
Neda Kurbah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-058-004/30
(Weilyngkut)
|
2102005000NRG23051220220125261
|
06/12/2022
|
Maini Kurbah
|
2102005WL005235
|
Maini Kurbah
|
23
|
MCAB0000041
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065580325
|
|
Maini Kurbah
|
()
|
|
5
|
SOHIONG
|
MG-02-005-058-004/6
(Weilyngkut)
|
2102005000NRG23051220220125262
|
06/12/2022
|
Pleda Kurbah
|
2102005WL005235
|
Pleda Kurbah
|
23
|
MCAB0000041
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065580322
|
|
Pleda Kurbah
|
()
|
|
6
|
SOHIONG
|
MG-02-005-058-004/7
(Weilyngkut)
|
2102005000NRG23051220220125263
|
06/12/2022
|
Rabison Kurbah
|
2102005WL005235
|
Rabison Kurbah
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
7065580327
|
|
Rabison Kurbah
|
()
|
|
7
|
SOHIONG
|
MG-02-005-058-004/74
(Weilyngkut)
|
2102005000NRG23051220220125264
|
06/12/2022
|
Pyndaphun Kurbah
|
2102005WL005235
|
Pyndaphun Kurbah
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
7065580323
|
|
Pyndaphun Kurbah
|
()
|
|
8
|
SOHIONG
|
MG-02-005-058-004/8
(Weilyngkut)
|
2102005000NRG23051220220125265
|
06/12/2022
|
Trailin Kurbah
|
2102005WL005235
|
Trailin Kurbah
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
7065580326
|
|
Trailin Kurbah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-058-004/82
(Weilyngkut)
|
2102005000NRG23051220220125266
|
06/12/2022
|
HAINI KHARKRANG
|
2102005WL005235
|
HAINI KHARKRANG
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
7065580330
|
|
HAINI KHARKRANG
|
()
|
|
10
|
SOHIONG
|
MG-02-005-058-004/85
(Weilyngkut)
|
2102005000NRG23051220220125267
|
06/12/2022
|
KINTA KURBAH
|
2102005WL005235
|
KINTA KURBAH
|
23
|
MCAB0000041
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065580328
|
|
KINTA KURBAH
|
()
|
|
11
|
SOHIONG
|
MG-02-005-058-004/92
(Weilyngkut)
|
2102005000NRG23051220220125268
|
06/12/2022
|
The Kurbah
|
2102005WL005235
|
The Kurbah
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
7065580321
|
|
The Kurbah
|
()
|
|
12
|
SOHIONG
|
MG-02-005-058-004/97
(Weilyngkut)
|
2102005000NRG23051220220125269
|
06/12/2022
|
Sidoril Kurbah
|
2102005WL005235
|
Sidoril Kurbah
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
7065580319
|
|
Sidoril Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|