|
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)
|
2102005000NRG23240120230220264
|
24/01/2023
|
Tiiolis Jyrwa
|
2102005WL008160
|
Tiiolis Jyrwa
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261699759
|
|
Tiiolis Jyrwa
|
()
|
|
2
|
SOHIONG
|
MG-02-005-196-001/27
(LAITBYRSOI)
|
2102005000NRG23240120230220266
|
24/01/2023
|
HAIYONA NONGBRI
|
2102005WL008160
|
HAIYONA NONGBRI
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261699758
|
|
HAIYONA NONGBRI
|
()
|
|
3
|
SOHIONG
|
MG-02-005-196-001/40
(LAITBYRSOI)
|
2102005000NRG23240120230220275
|
24/01/2023
|
Berul Kurbah
|
2102005WL008160
|
Berul Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261699751
|
|
Berul Kurbah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-196-001/45
(LAITBYRSOI)
|
2102005000NRG23240120230220279
|
24/01/2023
|
Airilin Nongbri
|
2102005WL008160
|
Airilin Nongbri
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261699755
|
|
Airilin Nongbri
|
()
|
|
5
|
SOHIONG
|
MG-02-005-196-001/46
(LAITBYRSOI)
|
2102005000NRG23240120230220280
|
24/01/2023
|
Suklang Nongbri
|
2102005WL008160
|
Suklang Nongbri
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261699754
|
|
Suklang Nongbri
|
()
|
|
6
|
SOHIONG
|
MG-02-005-196-001/47
(LAITBYRSOI)
|
2102005000NRG23240120230220281
|
24/01/2023
|
Shabita Nongbri
|
2102005WL008160
|
Shabita Nongbri
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261699753
|
|
Shabita Nongbri
|
()
|
|
7
|
SOHIONG
|
MG-02-005-196-001/48
(LAITBYRSOI)
|
2102005000NRG23240120230220282
|
24/01/2023
|
Junsing Kharkrang
|
2102005WL008160
|
Junsing Kharkrang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261699752
|
|
Junsing Kharkrang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-196-001/49
(LAITBYRSOI)
|
2102005000NRG23240120230220283
|
24/01/2023
|
Airalin Thabah
|
2102005WL008160
|
Airalin Thabah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261699756
|
|
Airalin Thabah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-196-001/50
(LAITBYRSOI)
|
2102005000NRG23240120230220284
|
24/01/2023
|
Sebiria Kharngi
|
2102005WL008160
|
Sebiria Kharngi
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8261699757
|
|
Sebiria Kharngi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|