|
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-02-005-008-001/195
(Len Pdengshnong)
|
2102005000NRG23190920220052121
|
20/09/2022
|
Beautiful Kharngi
|
2102005WL002372
|
Beautiful Kharngi
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
23/09/2022
|
|
4932215703
|
|
Beautiful Kharngi
|
()
|
|
2
|
SOHIONG
|
MG-02-005-008-001/197
(Len Pdengshnong)
|
2102005000NRG23190920220052123
|
20/09/2022
|
Nisa Thabah
|
2102005WL002372
|
Nisa Thabah
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
23/09/2022
|
|
4932215701
|
|
Nisa Thabah
|
()
|
|
3
|
SOHIONG
|
MG-02-005-008-001/198
(Len Pdengshnong)
|
2102005000NRG23190920220052124
|
20/09/2022
|
SaraThabah
|
2102005WL002372
|
SaraThabah
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
23/09/2022
|
|
4932215704
|
|
SaraThabah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-008-001/200
(Len Pdengshnong)
|
2102005000NRG23190920220052128
|
20/09/2022
|
Wandarisha Thabah
|
2102005WL002372
|
Wandarisha Thabah
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
23/09/2022
|
|
4932215702
|
|
Wandarisha Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|