|
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-02-005-196-001/25
(LAITBYRSOI)
|
2102005000NRG23160320230307258
|
16/03/2023
|
Tiiolis Jyrwa
|
2102005WL010252
|
Tiiolis Jyrwa
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355759
|
|
Tiiolis Jyrwa
|
()
|
|
2
|
SOHIONG
|
MG-02-005-196-001/27
(LAITBYRSOI)
|
2102005000NRG23160320230307260
|
16/03/2023
|
HAIYONA NONGBRI
|
2102005WL010252
|
HAIYONA NONGBRI
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115355760
|
|
HAIYONA NONGBRI
|
()
|
|
3
|
SOHIONG
|
MG-02-005-196-001/40
(LAITBYRSOI)
|
2102005000NRG23160320230307269
|
16/03/2023
|
Berul Kurbah
|
2102005WL010252
|
Berul Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355752
|
|
Berul Kurbah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-196-001/45
(LAITBYRSOI)
|
2102005000NRG23160320230307273
|
16/03/2023
|
Airilin Nongbri
|
2102005WL010252
|
Airilin Nongbri
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355756
|
|
Airilin Nongbri
|
()
|
|
5
|
SOHIONG
|
MG-02-005-196-001/46
(LAITBYRSOI)
|
2102005000NRG23160320230307274
|
16/03/2023
|
Suklang Nongbri
|
2102005WL010252
|
Suklang Nongbri
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355755
|
|
Suklang Nongbri
|
()
|
|
6
|
SOHIONG
|
MG-02-005-196-001/47
(LAITBYRSOI)
|
2102005000NRG23160320230307275
|
16/03/2023
|
Shabita Nongbri
|
2102005WL010252
|
Shabita Nongbri
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355754
|
|
Shabita Nongbri
|
()
|
|
7
|
SOHIONG
|
MG-02-005-196-001/48
(LAITBYRSOI)
|
2102005000NRG23160320230307276
|
16/03/2023
|
Junsing Kharkrang
|
2102005WL010252
|
Junsing Kharkrang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355753
|
|
Junsing Kharkrang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-196-001/49
(LAITBYRSOI)
|
2102005000NRG23160320230307277
|
16/03/2023
|
Airalin Thabah
|
2102005WL010252
|
Airalin Thabah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355757
|
|
Airalin Thabah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-196-001/50
(LAITBYRSOI)
|
2102005000NRG23160320230307278
|
16/03/2023
|
Sebiria Kharngi
|
2102005WL010252
|
Sebiria Kharngi
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355758
|
|
Sebiria Kharngi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|