|
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-02-005-021-001/166
(Nonglyer)
|
2102005000NRG23150320230292237
|
15/03/2023
|
SKELA MAWLONG
|
2102005WL009939
|
SKELA MAWLONG
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016222726
|
|
SKELA MAWLONG
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-001/54
(Nonglyer)
|
2102005000NRG23150320230292238
|
15/03/2023
|
Bror Mawlong
|
2102005WL009939
|
Bror Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016222731
|
|
Bror Mawlong
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-001/71
(Nonglyer)
|
2102005000NRG23150320230292239
|
15/03/2023
|
Threthary Warjri
|
2102005WL009939
|
Threthary Warjri
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016222727
|
|
Threthary Warjri
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-001/73
(Nonglyer)
|
2102005000NRG23150320230292240
|
15/03/2023
|
Philit Pathaw
|
2102005WL009939
|
Philit Pathaw
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016222730
|
|
Philit Pathaw
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-001/77
(Nonglyer)
|
2102005000NRG23150320230292241
|
15/03/2023
|
Saior Warjri
|
2102005WL009939
|
Saior Warjri
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016222729
|
|
Saior Warjri
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-001/92
(Nonglyer)
|
2102005000NRG23150320230292242
|
15/03/2023
|
Lina Mawlong
|
2102005WL009939
|
Lina Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016222728
|
|
Lina Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|