|
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
|
MAWPAT
|
MG-02-011-001-001/370
(Nongmynsong)
|
2102011000NRG23150320230297963
|
16/03/2023
|
Pinky Marboh
|
2102011WL009997
|
Pinky Marboh
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424038
|
|
Pinky Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-011-001-001/312
(Nongmynsong)
|
2102011000NRG23150320230297951
|
16/03/2023
|
PYNHUNLANG LAMARE
|
2102011WL009997
|
PYNHUNLANG LAMARE
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424044
|
|
PYNHUNLANG LAMARE
|
()
|
|
3
|
MAWPAT
|
MG-02-011-001-001/330
(Nongmynsong)
|
2102011000NRG23150320230297955
|
16/03/2023
|
Ibiliancy Wahlang
|
2102011WL009997
|
Ibiliancy Wahlang
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424045
|
|
Ibiliancy Wahlang
|
()
|
|
4
|
MAWPAT
|
MG-02-011-001-001/391
(Nongmynsong)
|
2102011000NRG23150320230297966
|
16/03/2023
|
Lucy Umsong
|
2102011WL009997
|
Lucy Umsong
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424039
|
|
Lucy Umsong
|
()
|
|
5
|
MAWPAT
|
MG-02-011-001-001/694
(Nongmynsong)
|
2102011000NRG23150320230297997
|
16/03/2023
|
MAHESH DIENGDOH
|
2102011WL009997
|
MAHESH DIENGDOH
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424040
|
|
MAHESH DIENGDOH
|
()
|
|
6
|
MAWPAT
|
MG-02-011-001-001/701
(Nongmynsong)
|
2102011000NRG23150320230297998
|
16/03/2023
|
ERICA LYMBA
|
2102011WL009997
|
ERICA LYMBA
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424041
|
|
ERICA LYMBA
|
()
|
|
7
|
MAWPAT
|
MG-02-011-001-001/702
(Nongmynsong)
|
2102011000NRG23150320230297999
|
16/03/2023
|
SMIDORA KHARKRANG
|
2102011WL009997
|
SMIDORA KHARKRANG
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424043
|
|
SMIDORA KHARKRANG
|
()
|
|
8
|
MAWPAT
|
MG-02-011-001-001/763
(Nongmynsong)
|
2102011000NRG23150320230298007
|
16/03/2023
|
STARSING NONGSIEJ
|
2102011WL009997
|
STARSING NONGSIEJ
|
23
|
MCAB0000048
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115424042
|
|
STARSING NONGSIEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|