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-02-005-033-002/69 (Demthring)
|
2102005000NRG23180720220012767
|
18/07/2022
|
Barilinshisha Ryntathiang
|
2102005WL000843
|
Barilinshisha Ryntathiang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790020
|
|
Barilinshisha Ryntathiang
|
()
|
2
|
SOHIONG
|
MG-02-005-033-002/72 (Demthring)
|
2102005000NRG23180720220012768
|
18/07/2022
|
Dimansing Ryntathiang
|
2102005WL000843
|
Dimansing Ryntathiang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790021
|
|
Dimansing Ryntathiang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|