|
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-02-004-025-003/14
(Lawmei)
|
2102004000NRG23150320230278237
|
15/03/2023
|
Jenita Sangot
|
2102004WL009712
|
Jenita Sangot
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016040379
|
|
Jenita Sangot
|
()
|
|
2
|
SOHIONG
|
MG-02-010-102-003/98
(Lawmei)
|
2102004000NRG23150320230278291
|
15/03/2023
|
Iadianghun Kharbuki
|
2102004WL009712
|
Iadianghun Kharbuki
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016040380
|
|
Iadianghun Kharbuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-004-025-003/61
(Lawmei)
|
2102004000NRG23150320230278260
|
15/03/2023
|
Teidalin Kharbudnah
|
2102004WL009712
|
Teidalin Kharbudnah
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016040381
|
|
Teidalin Kharbudnah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SOHIONG
|
MG-02-004-025-003/95
(Lawmei)
|
2102004000NRG23150320230278289
|
15/03/2023
|
Jopskorwell Mawlong
|
2102004WL009712
|
Jopskorwell Mawlong
|
23
|
MCAB0000051
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016040382
|
|
Jopskorwell Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|