|
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)
|
2102005000NRG23300320230379932
|
30/03/2023
|
Smailin Mawlong
|
2102005WL012069
|
Smailin Mawlong
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0493003713
|
|
Smailin Mawlong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-003-001/166
(Marpna)
|
2102005000NRG23300320230379933
|
30/03/2023
|
Drilin Mawlong
|
2102005WL012069
|
Drilin Mawlong
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0493003712
|
|
Drilin Mawlong
|
()
|
|
3
|
SOHIONG
|
MG-02-005-003-001/188
(Marpna)
|
2102005000NRG23300320230379934
|
30/03/2023
|
Banteilang Mawlong
|
2102005WL012069
|
Banteilang Mawlong
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0493003714
|
|
Banteilang Mawlong
|
()
|
|
4
|
SOHIONG
|
MG-02-005-003-001/233
(Marpna)
|
2102005000NRG23300320230379935
|
30/03/2023
|
SLANBUD MAWLONG
|
2102005WL012069
|
SLANBUD MAWLONG
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0493003717
|
|
SLANBUD MAWLONG
|
()
|
|
5
|
SOHIONG
|
MG-02-005-003-001/284
(Marpna)
|
2102005000NRG23300320230379936
|
30/03/2023
|
IAHUNLANG RYNTATHIANG
|
2102005WL012069
|
IAHUNLANG RYNTATHIANG
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0493003716
|
|
IAHUNLANG RYNTATHIANG
|
()
|
|
6
|
SOHIONG
|
MG-02-005-003-001/61
(Marpna)
|
2102005000NRG23300320230379937
|
30/03/2023
|
Nilyne Kharjana
|
2102005WL012069
|
Nilyne Kharjana
|
23
|
MCAB0000041
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0493003715
|
|
Nilyne Kharjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|