|
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-02-005-002-002/176
(Mawtap Pyllun)
|
2102005000NRG23081120220090847
|
08/11/2022
|
Queency Warjri
|
2102005WL003965
|
Queency Warjri
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
15/11/2022
|
|
6455407442
|
|
Queency Warjri
|
()
|
|
2
|
SOHIONG
|
MG-02-005-002-002/179
(Mawtap Pyllun)
|
2102005000NRG23081120220090850
|
08/11/2022
|
Beersheba Diengdoh
|
2102005WL003965
|
Beersheba Diengdoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
15/11/2022
|
|
6455407444
|
|
Beersheba Diengdoh
|
()
|
|
3
|
SOHIONG
|
MG-02-005-002-002/190
(Mawtap Pyllun)
|
2102005000NRG23081120220090861
|
08/11/2022
|
Matalin Marwein
|
2102005WL003965
|
Matalin Marwein
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
15/11/2022
|
|
6455407443
|
|
Matalin Marwein
|
()
|
|
4
|
SOHIONG
|
MG-02-005-002-002/195
(Mawtap Pyllun)
|
2102005000NRG23081120220090866
|
08/11/2022
|
Basuklin Ryntathiang
|
2102005WL003965
|
Basuklin Ryntathiang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
15/11/2022
|
|
6455407441
|
|
Basuklin Ryntathiang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|