|
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)
|
2102011000NRG23300320230377512
|
30/03/2023
|
Pinky Marboh
|
2102011WL012004
|
Pinky Marboh
|
23
|
MCAB0000044
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493124068
|
|
Pinky Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-011-001-001/239
(Nongmynsong)
|
2102011000NRG23300320230377485
|
30/03/2023
|
MARY KALITA
|
2102011WL012004
|
MARY KALITA
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493124076
|
|
MARY KALITA
|
()
|
|
3
|
MAWPAT
|
MG-02-011-001-001/312
(Nongmynsong)
|
2102011000NRG23300320230377501
|
30/03/2023
|
PYNHUNLANG LAMARE
|
2102011WL012004
|
PYNHUNLANG LAMARE
|
23
|
MCAB0000048
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493124074
|
|
PYNHUNLANG LAMARE
|
()
|
|
4
|
MAWPAT
|
MG-02-011-001-001/330
(Nongmynsong)
|
2102011000NRG23300320230377505
|
30/03/2023
|
Ibiliancy Wahlang
|
2102011WL012004
|
Ibiliancy Wahlang
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493124075
|
|
Ibiliancy Wahlang
|
()
|
|
5
|
MAWPAT
|
MG-02-011-001-001/391
(Nongmynsong)
|
2102011000NRG23300320230377515
|
30/03/2023
|
Lucy Umsong
|
2102011WL012004
|
Lucy Umsong
|
23
|
MCAB0000048
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493124069
|
|
Lucy Umsong
|
()
|
|
6
|
MAWPAT
|
MG-02-011-001-001/701
(Nongmynsong)
|
2102011000NRG23300320230377550
|
30/03/2023
|
ERICA LYMBA
|
2102011WL012004
|
ERICA LYMBA
|
23
|
MCAB0000048
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493124070
|
|
ERICA LYMBA
|
()
|
|
7
|
MAWPAT
|
MG-02-011-001-001/702
(Nongmynsong)
|
2102011000NRG23300320230377551
|
30/03/2023
|
SMIDORA KHARKRANG
|
2102011WL012004
|
SMIDORA KHARKRANG
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493124073
|
|
SMIDORA KHARKRANG
|
()
|
|
8
|
MAWPAT
|
MG-02-011-001-001/763
(Nongmynsong)
|
2102011000NRG23300320230377560
|
30/03/2023
|
STARSING NONGSIEJ
|
2102011WL012004
|
STARSING NONGSIEJ
|
23
|
MCAB0000048
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493124071
|
|
STARSING NONGSIEJ
|
()
|
|
9
|
MAWPAT
|
MG-02-011-001-001/774
(Nongmynsong)
|
2102011000NRG23300320230377562
|
30/03/2023
|
CHRISTOPHER KHARPOR
|
2102011WL012004
|
CHRISTOPHER KHARPOR
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
03/04/2023
|
|
0493124072
|
|
CHRISTOPHER KHARPOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|