|
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-02-005-018-001/1
(Nongbsap)
|
2102005000NRG23010720220008547
|
08/07/2022
|
Bethsaida Lyngdoh
|
2102005WL000605
|
Bethsaida Lyngdoh
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
14/07/2022
|
|
4437165383
|
|
Bethsaida Lyngdoh
|
()
|
|
2
|
SOHIONG
|
MG-02-005-018-001/111
(Nongbsap)
|
2102005000NRG23010720220008558
|
08/07/2022
|
Bajopthiaw Lyngdoh
|
2102005WL000605
|
Bajopthiaw Lyngdoh
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
14/07/2022
|
|
4437165380
|
|
Bajopthiaw Lyngdoh
|
()
|
|
3
|
SOHIONG
|
MG-02-005-018-001/113
(Nongbsap)
|
2102005000NRG23010720220008560
|
08/07/2022
|
Richdalyne Lyngdoh
|
2102005WL000605
|
Richdalyne Lyngdoh
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
14/07/2022
|
|
4437165381
|
|
Richdalyne Lyngdoh
|
()
|
|
4
|
SOHIONG
|
MG-02-005-018-001/117
(Nongbsap)
|
2102005000NRG23010720220008564
|
08/07/2022
|
Lahunshisha Lyngdoh
|
2102005WL000605
|
Lahunshisha Lyngdoh
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
14/07/2022
|
|
4437165384
|
|
Lahunshisha Lyngdoh
|
()
|
|
5
|
SOHIONG
|
MG-02-005-018-001/118
(Nongbsap)
|
2102005000NRG23010720220008565
|
08/07/2022
|
Bakmenlang Rapsang
|
2102005WL000605
|
Bakmenlang Rapsang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
14/07/2022
|
|
4437165378
|
|
Bakmenlang Rapsang
|
()
|
|
6
|
SOHIONG
|
MG-02-005-018-001/120
(Nongbsap)
|
2102005000NRG23010720220008568
|
08/07/2022
|
Kitdor Rapsang
|
2102005WL000605
|
Kitdor Rapsang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
14/07/2022
|
|
4437165379
|
|
Kitdor Rapsang
|
()
|
|
7
|
SOHIONG
|
MG-02-005-018-001/121
(Nongbsap)
|
2102005000NRG23010720220008569
|
08/07/2022
|
Jumpstar Kurbah
|
2102005WL000605
|
Jumpstar Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
14/07/2022
|
|
4437165382
|
|
Jumpstar Kurbah
|
()
|
|
8
|
SOHIONG
|
MG-02-005-018-001/6
(Nongbsap)
|
2102005000NRG23010720220008602
|
08/07/2022
|
Basbun Rapsang
|
2102005WL000605
|
Basbun Rapsang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
14/07/2022
|
|
4437165385
|
|
Basbun Rapsang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|