|
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
|
MAWRYNGKNENG
|
MG-02-003-030-004/2
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002730
|
01/06/2022
|
Ledira Kharbihkhiew
|
2102003WL000224
|
Ledira Kharbihkhiew
|
23
|
YESB0MCA021
|
2530
|
2530
|
Processed
|
04/06/2022
|
|
1953458191
|
|
LediraKharbihkhiew
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/22
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002731
|
01/06/2022
|
Sprinkleda Giri Kharbyngar
|
2102003WL000224
|
Sprinkleda Giri Kharbyngar
|
23
|
YESB0MCA021
|
1610
|
1610
|
Processed
|
04/06/2022
|
|
1953458194
|
|
SprinkledaGiriKharbyngar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/24
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002732
|
01/06/2022
|
DAKIAKOR L.NONGBRI
|
2102003WL000224
|
DAKIAKOR L.NONGBRI
|
23
|
YESB0MCA021
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953458193
|
|
DAKIAKORL.NONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/26
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002733
|
01/06/2022
|
PLATSTAR MAWTHOH
|
2102003WL000224
|
PLATSTAR MAWTHOH
|
23
|
YESB0MCA021
|
2530
|
2530
|
Processed
|
04/06/2022
|
|
1953458195
|
|
PLATSTARMAWTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/27
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002734
|
01/06/2022
|
Dasarabha Lyngdoh Nongbri
|
2102003WL000224
|
Dasarabha Lyngdoh Nongbri
|
23
|
YESB0MCA021
|
2530
|
2530
|
Processed
|
04/06/2022
|
|
1953458188
|
|
DasarabhaLyngdohNongbri
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/33
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002738
|
01/06/2022
|
Melisha Kharumnuid
|
2102003WL000224
|
Melisha Kharumnuid
|
23
|
YESB0MCA021
|
2530
|
2530
|
Processed
|
04/06/2022
|
|
1953458192
|
|
MelishaKharumnuid
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/41
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002742
|
01/06/2022
|
Shemtimon Lyngdoh Nongbri
|
2102003WL000224
|
Shemtimon Lyngdoh Nongbri
|
23
|
YESB0MCA021
|
1150
|
1150
|
Processed
|
04/06/2022
|
|
1953458189
|
|
ShemtimonLyngdohNongbri
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/47
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002745
|
01/06/2022
|
WIDINGSON KHARBYNGAR
|
2102003WL000224
|
WIDINGSON KHARBYNGAR
|
23
|
YESB0MCA021
|
2070
|
2070
|
Processed
|
04/06/2022
|
|
1953458196
|
|
WIDINGSONKHARBYNGAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-004/49
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002747
|
01/06/2022
|
ANDREAS KHARKONGOR
|
2102003WL000224
|
ANDREAS KHARKONGOR
|
23
|
YESB0MCA021
|
2530
|
2530
|
Processed
|
04/06/2022
|
|
1953458190
|
|
ANDREASKHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|