|
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-02-004-002-003/199
(Nongkohlew)
|
2102004000NRG23220320230348327
|
24/03/2023
|
Beautiful Kharkrang
|
2102004WL011185
|
Beautiful Kharkrang
|
23
|
MCAB0000029
|
3220
|
3220
|
Rejected
|
30/03/2023
|
|
0311394370
|
No Such Account
|
|
|
|
2
|
MAWLAI
|
MG-02-004-002-003/220
(Nongkohlew)
|
2102004000NRG23220320230348342
|
24/03/2023
|
Stelaris Lyngdoh Lyngkhoi
|
2102004WL011185
|
Stelaris Lyngdoh Lyngkhoi
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311394371
|
|
Stelaris Lyngdoh Lyngkhoi
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-003/235
(Nongkohlew)
|
2102004000NRG23220320230348349
|
24/03/2023
|
KYNTIEWSHA KHARKRANG
|
2102004WL011185
|
KYNTIEWSHA KHARKRANG
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311394373
|
|
KYNTIEWSHA KHARKRANG
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-003/283
(Nongkohlew)
|
2102004000NRG23220320230348373
|
24/03/2023
|
Bashaity Lawriniang
|
2102004WL011185
|
Bashaity Lawriniang
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311394374
|
|
Bashaity Lawriniang
|
()
|
|
5
|
MAWLAI
|
MG-02-004-002-003/291
(Nongkohlew)
|
2102004000NRG23220320230348379
|
24/03/2023
|
Jubita Marbaniang
|
2102004WL011185
|
Jubita Marbaniang
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311394372
|
|
Jubita Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
MAWLAI
|
MG-02-004-002-003/274
(Nongkohlew)
|
2102004000NRG23220320230348368
|
24/03/2023
|
Alansha Kharbani
|
2102004WL011185
|
Alansha Kharbani
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0311394375
|
|
Alansha Kharbani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|