|
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)
|
2102004000NRG23270320230363786
|
27/03/2023
|
Anita Shabong
|
2102004WL011565
|
Anita Shabong
|
23
|
MCAB0000044
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0306955782
|
|
Anita Shabong
|
()
|
|
2
|
MAWPAT
|
MG-02-004-027-002/225
(Umpling)
|
2102004000NRG23270320230363793
|
27/03/2023
|
Robina Kharbani
|
2102004WL011565
|
Robina Kharbani
|
23
|
MCAB0000044
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0306955780
|
|
Robina Kharbani
|
()
|
|
3
|
MAWPAT
|
MG-02-004-027-002/409
(Umpling)
|
2102004000NRG23270320230363810
|
27/03/2023
|
Shanboklang Kharbani
|
2102004WL011565
|
Shanboklang Kharbani
|
23
|
MCAB0000044
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0306955779
|
|
Shanboklang Kharbani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
MAWPAT
|
MG-02-004-027-002/275
(Umpling)
|
2102004000NRG23270320230363797
|
27/03/2023
|
DILIP ALE
|
2102004WL011565
|
DILIP ALE
|
23
|
MCAB0000047
|
2300
|
2300
|
Processed
|
30/03/2023
|
|
0306955781
|
|
DILIP ALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|