|
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-02-005-021-001/185
(Nonglyer)
|
2102005000NRG23150320230298815
|
17/03/2023
|
Endra Mawlong
|
2102005WL010015
|
Endra Mawlong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115383677
|
|
Endra Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SOHIONG
|
MG-02-005-021-001/192
(Nonglyer)
|
2102005000NRG23150320230298817
|
17/03/2023
|
Skeding Mawlong
|
2102005WL010015
|
Skeding Mawlong
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115383670
|
|
Skeding Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-005-021-001/213
(Nonglyer)
|
2102005000NRG23150320230298820
|
17/03/2023
|
Skhan Nongbri
|
2102005WL010015
|
Skhan Nongbri
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115383676
|
|
Skhan Nongbri
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-001/54
(Nonglyer)
|
2102005000NRG23150320230298821
|
17/03/2023
|
Bror Mawlong
|
2102005WL010015
|
Bror Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115383674
|
|
Bror Mawlong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-001/77
(Nonglyer)
|
2102005000NRG23150320230298822
|
17/03/2023
|
Saior Warjri
|
2102005WL010015
|
Saior Warjri
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115383673
|
|
Saior Warjri
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-001/93
(Nonglyer)
|
2102005000NRG23150320230298823
|
17/03/2023
|
Resimon MAwlong
|
2102005WL010015
|
Resimon MAwlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115383671
|
|
Resimon MAwlong
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-001/95
(Nonglyer)
|
2102005000NRG23150320230298824
|
17/03/2023
|
Ridia Mawlong
|
2102005WL010015
|
Ridia Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115383672
|
|
Ridia Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
8
|
SOHIONG
|
MG-02-005-021-001/210
(Nonglyer)
|
2102005000NRG23150320230298818
|
17/03/2023
|
Sarwet Mawlong
|
2102005WL010015
|
Sarwet Mawlong
|
23
|
MCAB0000051
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115383678
|
|
Sarwet Mawlong
|
()
|
|
9
|
SOHIONG
|
MG-02-005-021-001/212
(Nonglyer)
|
2102005000NRG23150320230298819
|
17/03/2023
|
Lesto Mawlong
|
2102005WL010015
|
Lesto Mawlong
|
23
|
MCAB0000051
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115383675
|
|
Lesto Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|