|
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-02-004-025-003/14
(Lawmei)
|
2102004000NRG23150720220012250
|
18/07/2022
|
Jenita Sangot
|
2102004WL000833
|
Jenita Sangot
|
23
|
MCAB0000029
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3303790293
|
|
Jenita Sangot
|
()
|
|
2
|
SOHIONG
|
MG-02-010-102-003/98
(Lawmei)
|
2102004000NRG23150720220012304
|
18/07/2022
|
Iadianghun Kharbuki
|
2102004WL000833
|
Iadianghun Kharbuki
|
23
|
MCAB0000029
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3303790292
|
|
Iadianghun Kharbuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-004-025-003/61
(Lawmei)
|
2102004000NRG23150720220012273
|
18/07/2022
|
Teidalin Kharbudnah
|
2102004WL000833
|
Teidalin Kharbudnah
|
23
|
MCAB0000037
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3303790291
|
|
Teidalin Kharbudnah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
SOHIONG
|
MG-02-004-025-003/95
(Lawmei)
|
2102004000NRG23150720220012302
|
18/07/2022
|
Jopskorwell Mawlong
|
2102004WL000833
|
Jopskorwell Mawlong
|
23
|
MCAB0000051
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
3303790294
|
|
Jopskorwell Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|