|
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-02-004-027-002/359
(Umpling)
|
2102004000NRG23210920220053225
|
21/09/2022
|
Maya Thapa
|
2102004WL002397
|
Maya Thapa
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955431396
|
|
Maya Thapa
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-002/365
(Umpling)
|
2102004000NRG23210920220053228
|
21/09/2022
|
Natalis Barishisha Nongrum
|
2102004WL002397
|
Natalis Barishisha Nongrum
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955431398
|
|
Natalis Barishisha Nongrum
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-002/411
(Umpling)
|
2102004000NRG23210920220053234
|
21/09/2022
|
Gita Lama
|
2102004WL002397
|
Gita Lama
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
24/09/2022
|
|
4955431397
|
|
Gita Lama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|