|
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-02-005-037-002/210
(Madanbitaw)
|
2102005000NRG23170120230203670
|
17/01/2023
|
Shahunda Shabong
|
2102005WL007677
|
Shahunda Shabong
|
23
|
MCAB0000001
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605027
|
|
Shahunda Shabong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SOHIONG
|
MG-02-005-037-002/110
(Madanbitaw)
|
2102005000NRG23170120230203586
|
17/01/2023
|
Phidaris Rani
|
2102005WL007677
|
Phidaris Rani
|
23
|
MCAB0000035
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605028
|
|
Phidaris Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-005-037-002/209
(Madanbitaw)
|
2102005000NRG23170120230203667
|
17/01/2023
|
Skailis Shabong
|
2102005WL007677
|
Skailis Shabong
|
23
|
MCAB0000038
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605029
|
|
Skailis Shabong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
SOHIONG
|
MG-02-005-037-002/148
(Madanbitaw)
|
2102005000NRG23170120230203612
|
17/01/2023
|
Donshaikupar Syiemlieh
|
2102005WL007677
|
Donshaikupar Syiemlieh
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605034
|
|
Donshaikupar Syiemlieh
|
()
|
|
5
|
SOHIONG
|
MG-02-005-037-002/150
(Madanbitaw)
|
2102005000NRG23170120230203615
|
17/01/2023
|
Bilasroy Syiemiong
|
2102005WL007677
|
Bilasroy Syiemiong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605032
|
|
Bilasroy Syiemiong
|
()
|
|
6
|
SOHIONG
|
MG-02-005-037-002/234
(Madanbitaw)
|
2102005000NRG23170120230203693
|
17/01/2023
|
Biltiful Rani
|
2102005WL007677
|
Biltiful Rani
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605031
|
|
Biltiful Rani
|
()
|
|
7
|
SOHIONG
|
MG-02-005-037-002/235
(Madanbitaw)
|
2102005000NRG23170120230203694
|
17/01/2023
|
Banritngenlang Shabong
|
2102005WL007677
|
Banritngenlang Shabong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605035
|
|
Banritngenlang Shabong
|
()
|
|
8
|
SOHIONG
|
MG-02-005-037-002/236
(Madanbitaw)
|
2102005000NRG23170120230203695
|
17/01/2023
|
Simelin Marbaniang
|
2102005WL007677
|
Simelin Marbaniang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605030
|
|
Simelin Marbaniang
|
()
|
|
9
|
SOHIONG
|
MG-02-005-037-002/239
(Madanbitaw)
|
2102005000NRG23170120230203698
|
17/01/2023
|
Damonshisha Jyrwa
|
2102005WL007677
|
Damonshisha Jyrwa
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605033
|
|
Damonshisha Jyrwa
|
()
|
|
10
|
SOHIONG
|
MG-02-005-037-002/42
(Madanbitaw)
|
2102005000NRG23170120230203734
|
17/01/2023
|
Rolina Marbaniang
|
2102005WL007677
|
Rolina Marbaniang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128605036
|
|
Rolina Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|