|
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-02-005-196-001/25
(LAITBYRSOI)
|
2102005000NRG23201220220147693
|
20/12/2022
|
Tiiolis Jyrwa
|
2102005WL006077
|
Tiiolis Jyrwa
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134301596
|
|
Tiiolis Jyrwa
|
()
|
|
2
|
SOHIONG
|
MG-02-005-196-001/27
(LAITBYRSOI)
|
2102005000NRG23201220220147695
|
20/12/2022
|
HAIYONA NONGBRI
|
2102005WL006077
|
HAIYONA NONGBRI
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134301595
|
|
HAIYONA NONGBRI
|
()
|
|
3
|
SOHIONG
|
MG-02-005-196-001/40
(LAITBYRSOI)
|
2102005000NRG23201220220147704
|
20/12/2022
|
Berul Kurbah
|
2102005WL006077
|
Berul Kurbah
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134301588
|
|
Berul Kurbah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-196-001/45
(LAITBYRSOI)
|
2102005000NRG23201220220147708
|
20/12/2022
|
Airilin Nongbri
|
2102005WL006077
|
Airilin Nongbri
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134301592
|
|
Airilin Nongbri
|
()
|
|
5
|
SOHIONG
|
MG-02-005-196-001/46
(LAITBYRSOI)
|
2102005000NRG23201220220147709
|
20/12/2022
|
Suklang Nongbri
|
2102005WL006077
|
Suklang Nongbri
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134301591
|
|
Suklang Nongbri
|
()
|
|
6
|
SOHIONG
|
MG-02-005-196-001/47
(LAITBYRSOI)
|
2102005000NRG23201220220147710
|
20/12/2022
|
Shabita Nongbri
|
2102005WL006077
|
Shabita Nongbri
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134301590
|
|
Shabita Nongbri
|
()
|
|
7
|
SOHIONG
|
MG-02-005-196-001/48
(LAITBYRSOI)
|
2102005000NRG23201220220147711
|
20/12/2022
|
Junsing Kharkrang
|
2102005WL006077
|
Junsing Kharkrang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134301589
|
|
Junsing Kharkrang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-196-001/49
(LAITBYRSOI)
|
2102005000NRG23201220220147712
|
20/12/2022
|
Airalin Thabah
|
2102005WL006077
|
Airalin Thabah
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134301593
|
|
Airalin Thabah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-196-001/50
(LAITBYRSOI)
|
2102005000NRG23201220220147713
|
20/12/2022
|
Sebiria Kharngi
|
2102005WL006077
|
Sebiria Kharngi
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
24/01/2023
|
|
8134301594
|
|
Sebiria Kharngi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|