|
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
|
SELSELLA
|
MG-05-019-530-503/13
(KODALDHOWA)
|
2105019000NRG23040120230475913
|
06/01/2023
|
SENJI SANGMA
|
2105019WL007726
|
SENJI SANGMA
|
23
|
MCAB0000045
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128218199
|
|
SENJI SANGMA
|
()
|
|
2
|
SELSELLA
|
MG-05-019-530-503/30
(KODALDHOWA)
|
2105019000NRG23040120230475924
|
06/01/2023
|
HANILLA SANGMA
|
2105019WL007726
|
HANILLA SANGMA
|
23
|
MCAB0000045
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128218197
|
|
HANILLA SANGMA
|
()
|
|
3
|
SELSELLA
|
MG-05-019-530-503/32
(KODALDHOWA)
|
2105019000NRG23040120230475926
|
06/01/2023
|
JETRING MARAK
|
2105019WL007726
|
JETRING MARAK
|
23
|
MCAB0000045
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128218198
|
|
JETRING MARAK
|
()
|
|
4
|
SELSELLA
|
MG-05-019-530-503/34
(KODALDHOWA)
|
2105019000NRG23040120230475928
|
06/01/2023
|
WETMI MOMIN
|
2105019WL007726
|
WETMI MOMIN
|
23
|
MCAB0000045
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128218196
|
|
WETMI MOMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|