|
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-02-005-037-003/65
(Madanbitaw)
|
2102005000NRG23170120230203842
|
17/01/2023
|
Jimela Shabong
|
2102005WL007680
|
Jimela Shabong
|
23
|
MCAB0000037
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128669818
|
|
Jimela Shabong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-037-003/82
(Madanbitaw)
|
2102005000NRG23170120230203861
|
17/01/2023
|
Kestingphur Ryntathiang
|
2102005WL007680
|
Kestingphur Ryntathiang
|
23
|
MCAB0000037
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128669817
|
|
Kestingphur Ryntathiang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-005-037-003/73
(Madanbitaw)
|
2102005000NRG23170120230203851
|
17/01/2023
|
Phindari Marbaniang
|
2102005WL007680
|
Phindari Marbaniang
|
23
|
MCAB0000041
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128669819
|
|
Phindari Marbaniang
|
()
|
|
4
|
SOHIONG
|
MG-02-005-037-003/81
(Madanbitaw)
|
2102005000NRG23170120230203860
|
17/01/2023
|
Arbinus Marbaniang
|
2102005WL007680
|
Arbinus Marbaniang
|
23
|
MCAB0000041
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128669820
|
|
Arbinus Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|