|
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-02-005-040-003/148
(Nongrum Krang)
|
2102005000NRG23160320230307311
|
16/03/2023
|
Arbanolis Mawlong
|
2102005WL010254
|
Arbanolis Mawlong
|
23
|
MCAB0000051
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355751
|
|
Arbanolis Mawlong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-040-003/149
(Nongrum Krang)
|
2102005000NRG23160320230307312
|
16/03/2023
|
Wanphrang Nongsiej
|
2102005WL010254
|
Wanphrang Nongsiej
|
23
|
MCAB0000051
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355750
|
|
Wanphrang Nongsiej
|
()
|
|
3
|
SOHIONG
|
MG-02-005-040-003/153
(Nongrum Krang)
|
2102005000NRG23160320230307313
|
16/03/2023
|
Mercyfull Mawlong
|
2102005WL010254
|
Mercyfull Mawlong
|
23
|
MCAB0000051
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115355749
|
|
Mercyfull Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|