|
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-02-004-002-003/313
(Nongkohlew)
|
2102004000NRG23150320230282796
|
15/03/2023
|
Niastidamai Dkhar
|
2102004WL009792
|
Niastidamai Dkhar
|
00664
|
IBKL0158SCU
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225834
|
|
Niastidamai Dkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWLAI
|
MG-02-004-002-003/320
(Nongkohlew)
|
2102004000NRG23150320230282803
|
15/03/2023
|
Tilda Nongspung
|
2102004WL009792
|
Tilda Nongspung
|
23
|
MCAB0000002
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225836
|
|
Tilda Nongspung
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-003/327
(Nongkohlew)
|
2102004000NRG23150320230282810
|
15/03/2023
|
Lanisha Wahlang
|
2102004WL009792
|
Lanisha Wahlang
|
23
|
MCAB0000002
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225835
|
|
Lanisha Wahlang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
MAWLAI
|
MG-02-004-002-003/310
(Nongkohlew)
|
2102004000NRG23150320230282793
|
15/03/2023
|
Yestar Kurbah
|
2102004WL009792
|
Yestar Kurbah
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225837
|
|
Yestar Kurbah
|
()
|
|
5
|
MAWLAI
|
MG-02-004-002-003/332
(Nongkohlew)
|
2102004000NRG23150320230282814
|
15/03/2023
|
Naksilentis Lyngkhoi
|
2102004WL009792
|
Naksilentis Lyngkhoi
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225838
|
|
Naksilentis Lyngkhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|