|
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-02-004-026-001/4
(Nongpathaw (Nongbah))
|
2102004000NRG23160320230304231
|
16/03/2023
|
Santimai Mylliem Umlong
|
2102004WL010164
|
Santimai Mylliem Umlong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115388732
|
|
Santimai Mylliem Umlong
|
()
|
|
2
|
SOHIONG
|
MG-02-004-026-001/42
(Nongpathaw (Nongbah))
|
2102004000NRG23160320230304232
|
16/03/2023
|
Nanabel Mylliem Umlong
|
2102004WL010164
|
Nanabel Mylliem Umlong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115388735
|
|
Nanabel Mylliem Umlong
|
()
|
|
3
|
SOHIONG
|
MG-02-004-026-001/51
(Nongpathaw (Nongbah))
|
2102004000NRG23160320230304233
|
16/03/2023
|
Siewdor Mylliem Umlong
|
2102004WL010164
|
Siewdor Mylliem Umlong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115388734
|
|
Siewdor Mylliem Umlong
|
()
|
|
4
|
SOHIONG
|
MG-02-004-026-001/54
(Nongpathaw (Nongbah))
|
2102004000NRG23160320230304234
|
16/03/2023
|
Krapborlang Kurbah
|
2102004WL010164
|
Krapborlang Kurbah
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115388733
|
|
Krapborlang Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|