|
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
|
MAWLAI
|
MG-02-004-002-003/198
(Nongkohlew)
|
2102004000NRG22280320220491418
|
01/04/2022
|
Biiaris Kharkrang
|
2102004WL017025
|
Biiaris Kharkrang
|
23
|
YESB0MCA037
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828964294
|
|
BiiarisKharkrang
|
()
|
|
2
|
MAWLAI
|
MG-02-004-002-003/199
(Nongkohlew)
|
2102004000NRG22280320220491419
|
01/04/2022
|
Beautiful Kharkrang
|
2102004WL017025
|
Beautiful Kharkrang
|
23
|
YESB0MCA037
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828964295
|
|
BeautifulKharkrang
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-003/220
(Nongkohlew)
|
2102004000NRG22280320220491429
|
01/04/2022
|
Stelaris Lyngdoh Lyngkhoi
|
2102004WL017025
|
Stelaris Lyngdoh Lyngkhoi
|
23
|
YESB0MCA037
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828964293
|
|
StelarisLyngdohLyngkhoi
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-003/272
(Nongkohlew)
|
2102004000NRG22280320220491441
|
01/04/2022
|
Rilinda Kharbani
|
2102004WL017025
|
Rilinda Kharbani
|
23
|
YESB0MCA037
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0828964292
|
|
RilindaKharbani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14464
|
14464
|
|
|
|
|
|
|
|