|
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-02-005-032-002/36
(Madan Lyngkhoi)
|
2102005000NRG23240720220015354
|
25/07/2022
|
Khrip Marbaniang
|
2102005WL000951
|
Khrip Marbaniang
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
28/07/2022
|
|
3384520288
|
|
Khrip Marbaniang
|
()
|
|
2
|
SOHIONG
|
MG-02-005-032-002/80
(Madan Lyngkhoi)
|
2102005000NRG23240720220015382
|
25/07/2022
|
Ibahun Mary Marbaniang
|
2102005WL000951
|
Ibahun Mary Marbaniang
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
28/07/2022
|
|
3384520293
|
|
Ibahun Mary Marbaniang
|
()
|
|
3
|
SOHIONG
|
MG-02-005-032-002/81
(Madan Lyngkhoi)
|
2102005000NRG23240720220015383
|
25/07/2022
|
Bahunlang Mawlein
|
2102005WL000951
|
Bahunlang Mawlein
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
28/07/2022
|
|
3384520292
|
|
Bahunlang Mawlein
|
()
|
|
4
|
SOHIONG
|
MG-02-005-032-002/94
(Madan Lyngkhoi)
|
2102005000NRG23240720220015396
|
25/07/2022
|
Pynhunshisha Nongsiej
|
2102005WL000951
|
Pynhunshisha Nongsiej
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
28/07/2022
|
|
3384520290
|
|
Pynhunshisha Nongsiej
|
()
|
|
5
|
SOHIONG
|
MG-02-005-032-002/95
(Madan Lyngkhoi)
|
2102005000NRG23240720220015397
|
25/07/2022
|
Shaineri Lyngdoh Lyngkhoi
|
2102005WL000951
|
Shaineri Lyngdoh Lyngkhoi
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
28/07/2022
|
|
3384520291
|
|
Shaineri Lyngdoh Lyngkhoi
|
()
|
|
6
|
SOHIONG
|
MG-02-005-032-002/97
(Madan Lyngkhoi)
|
2102005000NRG23240720220015399
|
25/07/2022
|
Ailismity Nongrum
|
2102005WL000951
|
Ailismity Nongrum
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
28/07/2022
|
|
3384520289
|
|
Ailismity Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|