|
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-02-004-006-005/336
(Mawpat)
|
2102004000NRG23270120230228826
|
30/01/2023
|
Lucky Star Nongspung
|
2102004WL008427
|
Lucky Star Nongspung
|
23
|
MCAB0000002
|
460
|
460
|
Processed
|
01/02/2023
|
|
8315442416
|
|
Lucky Star Nongspung
|
()
|
|
2
|
MAWPAT
|
MG-02-004-006-005/355
(Mawpat)
|
2102004000NRG23270120230228829
|
30/01/2023
|
CLARINA MYNSONG
|
2102004WL008427
|
CLARINA MYNSONG
|
23
|
MCAB0000002
|
460
|
460
|
Processed
|
01/02/2023
|
|
8315442417
|
|
CLARINA MYNSONG
|
()
|
|
3
|
MAWPAT
|
MG-02-004-006-005/507
(Mawpat)
|
2102004000NRG23270120230228863
|
30/01/2023
|
Larihunshisha Kharmawlong
|
2102004WL008427
|
Larihunshisha Kharmawlong
|
23
|
MCAB0000002
|
460
|
460
|
Processed
|
01/02/2023
|
|
8315442418
|
|
Larihunshisha Kharmawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
MAWPAT
|
MG-02-004-006-005/377
(Mawpat)
|
2102004000NRG23270120230228837
|
30/01/2023
|
Alisha Rani
|
2102004WL008427
|
Alisha Rani
|
23
|
MCAB0000029
|
460
|
460
|
Processed
|
01/02/2023
|
|
8315442420
|
|
Alisha Rani
|
()
|
|
5
|
MAWPAT
|
MG-02-004-006-005/448
(Mawpat)
|
2102004000NRG23270120230228846
|
30/01/2023
|
Natasha Rani
|
2102004WL008427
|
Natasha Rani
|
23
|
MCAB0000029
|
460
|
460
|
Processed
|
01/02/2023
|
|
8315442419
|
|
Natasha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|