|
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-02-004-027-002/169
(Umpling)
|
2102004000NRG23140320230249343
|
17/03/2023
|
Anita Shabong
|
2102004WL009077
|
Anita Shabong
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115427194
|
|
Anita Shabong
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-002/225
(Umpling)
|
2102004000NRG23140320230249346
|
17/03/2023
|
Robina Kharbani
|
2102004WL009077
|
Robina Kharbani
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115427192
|
|
Robina Kharbani
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-002/409
(Umpling)
|
2102004000NRG23140320230249361
|
17/03/2023
|
Shanboklang Kharbani
|
2102004WL009077
|
Shanboklang Kharbani
|
23
|
MCAB0000044
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115427193
|
|
Shanboklang Kharbani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
MAWPAT
|
MG-02-004-027-002/275
(Umpling)
|
2102004000NRG23140320230249350
|
17/03/2023
|
DILIP ALE
|
2102004WL009077
|
DILIP ALE
|
23
|
MCAB0000047
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115427195
|
|
DILIP ALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|