|
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-02-005-037-003/65
(Madanbitaw)
|
2102005000NRG23310320230390138
|
31/03/2023
|
Jimela Shabong
|
2102005WL012344
|
Jimela Shabong
|
23
|
MCAB0000037
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236673723
|
|
Jimela Shabong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-037-003/82
(Madanbitaw)
|
2102005000NRG23310320230390157
|
31/03/2023
|
Kestingphur Ryntathiang
|
2102005WL012344
|
Kestingphur Ryntathiang
|
23
|
MCAB0000037
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236673722
|
|
Kestingphur Ryntathiang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SOHIONG
|
MG-02-005-037-003/73
(Madanbitaw)
|
2102005000NRG23310320230390147
|
31/03/2023
|
Phindari Marbaniang
|
2102005WL012344
|
Phindari Marbaniang
|
23
|
MCAB0000041
|
920
|
920
|
Processed
|
05/05/2023
|
|
1236673724
|
|
Phindari Marbaniang
|
()
|
|
4
|
SOHIONG
|
MG-02-005-037-003/81
(Madanbitaw)
|
2102005000NRG23310320230390156
|
31/03/2023
|
Arbinus Marbaniang
|
2102005WL012344
|
Arbinus Marbaniang
|
23
|
MCAB0000041
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236673725
|
|
Arbinus Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|