|
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)
|
2102005000NRG23300620220008162
|
30/06/2022
|
Tiiolis Jyrwa
|
2102005WL000582
|
Tiiolis Jyrwa
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
12/07/2022
|
|
3022085474
|
|
Tiiolis Jyrwa
|
()
|
|
2
|
SOHIONG
|
MG-02-005-196-001/27
(LAITBYRSOI)
|
2102005000NRG23300620220008164
|
30/06/2022
|
HAIYONA NONGBRI
|
2102005WL000582
|
HAIYONA NONGBRI
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
12/07/2022
|
|
3022085475
|
|
HAIYONA NONGBRI
|
()
|
|
3
|
SOHIONG
|
MG-02-005-196-001/40
(LAITBYRSOI)
|
2102005000NRG23300620220008173
|
30/06/2022
|
Berul Kurbah
|
2102005WL000582
|
Berul Kurbah
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
12/07/2022
|
|
3022085470
|
|
Berul Kurbah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-196-001/45
(LAITBYRSOI)
|
2102005000NRG23300620220008177
|
30/06/2022
|
Airilin Nongbri
|
2102005WL000582
|
Airilin Nongbri
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
12/07/2022
|
|
3022085473
|
|
Airilin Nongbri
|
()
|
|
5
|
SOHIONG
|
MG-02-005-196-001/46
(LAITBYRSOI)
|
2102005000NRG23300620220008178
|
30/06/2022
|
Suklang Nongbri
|
2102005WL000582
|
Suklang Nongbri
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
12/07/2022
|
|
3022085472
|
|
Suklang Nongbri
|
()
|
|
6
|
SOHIONG
|
MG-02-005-196-001/47
(LAITBYRSOI)
|
2102005000NRG23300620220008179
|
30/06/2022
|
Shabita Nongbri
|
2102005WL000582
|
Shabita Nongbri
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
12/07/2022
|
|
3022085471
|
|
Shabita Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|