|
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-02-005-028-002/157
(Mawkynthei)
|
2102005000NRG23170120230203185
|
17/01/2023
|
Ebanstar Kharmuti
|
2102005WL007667
|
Ebanstar Kharmuti
|
23
|
MCAB0000041
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128605790
|
|
Ebanstar Kharmuti
|
()
|
|
2
|
SOHIONG
|
MG-02-005-028-002/180
(Mawkynthei)
|
2102005000NRG23170120230203207
|
17/01/2023
|
Biningstar Jana
|
2102005WL007667
|
Biningstar Jana
|
23
|
MCAB0000041
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128605791
|
|
Biningstar Jana
|
()
|
|
3
|
SOHIONG
|
MG-02-005-028-002/185
(Mawkynthei)
|
2102005000NRG23170120230203212
|
17/01/2023
|
Ainolin Thabah
|
2102005WL007667
|
Ainolin Thabah
|
23
|
MCAB0000041
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128605793
|
|
Ainolin Thabah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-028-002/187
(Mawkynthei)
|
2102005000NRG23170120230203213
|
17/01/2023
|
Rinalin Thabah
|
2102005WL007667
|
Rinalin Thabah
|
23
|
MCAB0000041
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128605792
|
|
Rinalin Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|