|
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-02-004-002-003/220
(Nongkohlew)
|
2102004000NRG23240120230219368
|
24/01/2023
|
Stelaris Lyngdoh Lyngkhoi
|
2102004WL008145
|
Stelaris Lyngdoh Lyngkhoi
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8258994732
|
|
Stelaris Lyngdoh Lyngkhoi
|
()
|
|
2
|
MAWLAI
|
MG-02-004-002-003/235
(Nongkohlew)
|
2102004000NRG23240120230219375
|
24/01/2023
|
KYNTIEWSHA KHARKRANG
|
2102004WL008145
|
KYNTIEWSHA KHARKRANG
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8258994734
|
|
KYNTIEWSHA KHARKRANG
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-003/283
(Nongkohlew)
|
2102004000NRG23240120230219399
|
24/01/2023
|
Bashaity Lawriniang
|
2102004WL008145
|
Bashaity Lawriniang
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8258994735
|
|
Bashaity Lawriniang
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-003/291
(Nongkohlew)
|
2102004000NRG23240120230219405
|
24/01/2023
|
Jubita Marbaniang
|
2102004WL008145
|
Jubita Marbaniang
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
31/01/2023
|
|
8258994733
|
|
Jubita Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|