|
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-02-005-037-002/210
(Madanbitaw)
|
2102005000NRG23211120220107736
|
25/11/2022
|
Shahunda Shabong
|
2102005WL004595
|
Shahunda Shabong
|
23
|
MCAB0000001
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808249
|
|
Shahunda Shabong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
SOHIONG
|
MG-02-005-037-002/110
(Madanbitaw)
|
2102005000NRG23211120220107656
|
25/11/2022
|
Phidaris Rani
|
2102005WL004595
|
Phidaris Rani
|
23
|
MCAB0000035
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808248
|
|
Phidaris Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-005-037-002/209
(Madanbitaw)
|
2102005000NRG23211120220107734
|
25/11/2022
|
Skailis Shabong
|
2102005WL004595
|
Skailis Shabong
|
23
|
MCAB0000038
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808258
|
|
Skailis Shabong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
SOHIONG
|
MG-02-005-037-002/148
(Madanbitaw)
|
2102005000NRG23211120220107682
|
25/11/2022
|
Donshaikupar Syiemlieh
|
2102005WL004595
|
Donshaikupar Syiemlieh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808251
|
|
Donshaikupar Syiemlieh
|
()
|
|
5
|
SOHIONG
|
MG-02-005-037-002/229
(Madanbitaw)
|
2102005000NRG23211120220107752
|
25/11/2022
|
Shaiphur Marbaniang
|
2102005WL004595
|
Shaiphur Marbaniang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808250
|
|
Shaiphur Marbaniang
|
()
|
|
6
|
SOHIONG
|
MG-02-005-037-002/234
(Madanbitaw)
|
2102005000NRG23211120220107758
|
25/11/2022
|
Biltiful Rani
|
2102005WL004595
|
Biltiful Rani
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808257
|
|
Biltiful Rani
|
()
|
|
7
|
SOHIONG
|
MG-02-005-037-002/235
(Madanbitaw)
|
2102005000NRG23211120220107759
|
25/11/2022
|
Banritngenlang Shabong
|
2102005WL004595
|
Banritngenlang Shabong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808255
|
|
Banritngenlang Shabong
|
()
|
|
8
|
SOHIONG
|
MG-02-005-037-002/236
(Madanbitaw)
|
2102005000NRG23211120220107760
|
25/11/2022
|
Simelin Marbaniang
|
2102005WL004595
|
Simelin Marbaniang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808252
|
|
Simelin Marbaniang
|
()
|
|
9
|
SOHIONG
|
MG-02-005-037-002/239
(Madanbitaw)
|
2102005000NRG23211120220107763
|
25/11/2022
|
Damonshisha Jyrwa
|
2102005WL004595
|
Damonshisha Jyrwa
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808256
|
|
Damonshisha Jyrwa
|
()
|
|
10
|
SOHIONG
|
MG-02-005-037-002/252
(Madanbitaw)
|
2102005000NRG23211120220107777
|
25/11/2022
|
Danisha Shabong
|
2102005WL004595
|
Danisha Shabong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808254
|
|
Danisha Shabong
|
()
|
|
11
|
SOHIONG
|
MG-02-005-037-002/254
(Madanbitaw)
|
2102005000NRG23211120220107779
|
25/11/2022
|
Jantilang Shabong
|
2102005WL004595
|
Jantilang Shabong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808247
|
|
Jantilang Shabong
|
()
|
|
12
|
SOHIONG
|
MG-02-005-037-002/42
(Madanbitaw)
|
2102005000NRG23211120220107796
|
25/11/2022
|
Rolina Marbaniang
|
2102005WL004595
|
Rolina Marbaniang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
01/12/2022
|
|
6765808253
|
|
Rolina Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|