|
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-02-005-031-001/106
(Umbahtyrkhang)
|
2102005000NRG23031020220062152
|
07/10/2022
|
PRINISHA LYNGDOH LYNGKHOI
|
2102005WL002809
|
PRINISHA LYNGDOH LYNGKHOI
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
13/10/2022
|
|
5509424097
|
|
PRINISHA LYNGDOH LYNGKHOI
|
()
|
|
2
|
SOHIONG
|
MG-02-005-031-001/99
(Umbahtyrkhang)
|
2102005000NRG23031020220062178
|
07/10/2022
|
MANKUPAR RANI
|
2102005WL002809
|
MANKUPAR RANI
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
13/10/2022
|
|
5509424098
|
|
MANKUPAR RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|