|
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-02-004-023-005/18
(Mawlaingut A)
|
2102004000NRG23101120220093577
|
10/11/2022
|
Cecelia Nongrum
|
2102004WL004073
|
Cecelia Nongrum
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495666879
|
|
Cecelia Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SOHIONG
|
MG-02-005-039-001/125
(Nongshilliang)
|
2102005000NRG23091120220093550
|
10/11/2022
|
Niswerbor Kyrsian
|
2102005WL004072
|
Niswerbor Kyrsian
|
23
|
MCAB0000051
|
2990
|
2990
|
Processed
|
16/11/2022
|
|
6495666882
|
|
Niswerbor Kyrsian
|
()
|
|
3
|
SOHIONG
|
MG-02-005-039-001/171
(Nongshilliang)
|
2102005000NRG23091120220093551
|
10/11/2022
|
Banteilang Kyrsian
|
2102005WL004072
|
Banteilang Kyrsian
|
23
|
MCAB0000051
|
2990
|
2990
|
Processed
|
16/11/2022
|
|
6495666880
|
|
Banteilang Kyrsian
|
()
|
|
4
|
SOHIONG
|
MG-02-005-039-001/77
(Nongshilliang)
|
2102005000NRG23091120220093552
|
10/11/2022
|
Lesfulroy Mawlong
|
2102005WL004072
|
Lesfulroy Mawlong
|
23
|
MCAB0000051
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495666881
|
|
Lesfulroy Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|