|
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-02-005-003-001/158
(Marpna)
|
2102005000NRG23210320230340596
|
21/03/2023
|
Smailin Mawlong
|
2102005WL010980
|
Smailin Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0117155113
|
|
Smailin Mawlong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-003-001/166
(Marpna)
|
2102005000NRG23210320230340597
|
21/03/2023
|
Drilin Mawlong
|
2102005WL010980
|
Drilin Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0117155112
|
|
Drilin Mawlong
|
()
|
|
3
|
SOHIONG
|
MG-02-005-003-001/188
(Marpna)
|
2102005000NRG23210320230340598
|
21/03/2023
|
Banteilang Mawlong
|
2102005WL010980
|
Banteilang Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0117155114
|
|
Banteilang Mawlong
|
()
|
|
4
|
SOHIONG
|
MG-02-005-003-001/233
(Marpna)
|
2102005000NRG23210320230340599
|
21/03/2023
|
SLANBUD MAWLONG
|
2102005WL010980
|
SLANBUD MAWLONG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0117155117
|
|
SLANBUD MAWLONG
|
()
|
|
5
|
SOHIONG
|
MG-02-005-003-001/284
(Marpna)
|
2102005000NRG23210320230340600
|
21/03/2023
|
IAHUNLANG RYNTATHIANG
|
2102005WL010980
|
IAHUNLANG RYNTATHIANG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0117155116
|
|
IAHUNLANG RYNTATHIANG
|
()
|
|
6
|
SOHIONG
|
MG-02-005-003-001/61
(Marpna)
|
2102005000NRG23210320230340601
|
21/03/2023
|
Nilyne Kharjana
|
2102005WL010980
|
Nilyne Kharjana
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0117155115
|
|
Nilyne Kharjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|