|
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-02-003-026-001/12
(Urmasi-U-Joh)
|
2102003000NRG23010220230242182
|
02/02/2023
|
ARIALDA WANKHAR
|
2102003WL008784
|
ARIALDA WANKHAR
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214219
|
|
ARIALDA WANKHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-001/137
(Urmasi-U-Joh)
|
2102003000NRG23010220230242186
|
02/02/2023
|
ROSALYNE WANKHAR
|
2102003WL008784
|
ROSALYNE WANKHAR
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214221
|
|
ROSALYNE WANKHAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-001/140
(Urmasi-U-Joh)
|
2102003000NRG23010220230242187
|
02/02/2023
|
AGNES NONGRUM
|
2102003WL008784
|
AGNES NONGRUM
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605214225
|
|
AGNES NONGRUM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-001/140
(Urmasi-U-Joh)
|
2102003000NRG23010220230242188
|
02/02/2023
|
DAIAPHI NONGRUM
|
2102003WL008784
|
DAIAPHI NONGRUM
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214214
|
|
DAIAPHI NONGRUM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-001/141
(Urmasi-U-Joh)
|
2102003000NRG23010220230242189
|
02/02/2023
|
KYNTIEWRILANG NONGRUM
|
2102003WL008784
|
KYNTIEWRILANG NONGRUM
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
08/02/2023
|
|
8605214223
|
|
KYNTIEWRILANG NONGRUM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-001/146
(Urmasi-U-Joh)
|
2102003000NRG23010220230242193
|
02/02/2023
|
BADALANG NONGRUM
|
2102003WL008784
|
BADALANG NONGRUM
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214213
|
|
BADALANG NONGRUM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-001/146
(Urmasi-U-Joh)
|
2102003000NRG23010220230242194
|
02/02/2023
|
IABIANGSHISHA NONGRUM
|
2102003WL008784
|
IABIANGSHISHA NONGRUM
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214215
|
|
IABIANGSHISHA NONGRUM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-001/160
(Urmasi-U-Joh)
|
2102003000NRG23010220230242196
|
02/02/2023
|
KORDARI SUTING
|
2102003WL008784
|
KORDARI SUTING
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214218
|
|
KORDARI SUTING
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-001/164
(Urmasi-U-Joh)
|
2102003000NRG23010220230242197
|
02/02/2023
|
BARIHUN WANKHAR
|
2102003WL008784
|
BARIHUN WANKHAR
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605214227
|
|
BARIHUN WANKHAR
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-001/359
(Urmasi-U-Joh)
|
2102003000NRG23010220230242202
|
02/02/2023
|
IBADARISHISHA WANKHAR
|
2102003WL008784
|
IBADARISHISHA WANKHAR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605214217
|
|
IBADARISHISHA WANKHAR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-001/360
(Urmasi-U-Joh)
|
2102003000NRG23010220230242203
|
02/02/2023
|
RIPYNTNGEN NONGRUM
|
2102003WL008784
|
RIPYNTNGEN NONGRUM
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214212
|
|
RIPYNTNGEN NONGRUM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-001/39
(Urmasi-U-Joh)
|
2102003000NRG23010220230242210
|
02/02/2023
|
PHIDA NONGRUM
|
2102003WL008784
|
PHIDA NONGRUM
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
08/02/2023
|
|
8605214224
|
|
PHIDA NONGRUM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-001/394
(Urmasi-U-Joh)
|
2102003000NRG23010220230242212
|
02/02/2023
|
EFFIE RAYNA KHARMUJAI
|
2102003WL008784
|
EFFIE RAYNA KHARMUJAI
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
08/02/2023
|
|
8605214220
|
|
EFFIE RAYNA KHARMUJAI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-001/51
(Urmasi-U-Joh)
|
2102003000NRG23010220230242234
|
02/02/2023
|
IDRET SUTING
|
2102003WL008784
|
IDRET SUTING
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214226
|
|
IDRET SUTING
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-001/51
(Urmasi-U-Joh)
|
2102003000NRG23010220230242236
|
02/02/2023
|
RISHAILIN SUTING
|
2102003WL008784
|
RISHAILIN SUTING
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214216
|
|
RISHAILIN SUTING
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-001/95
(Urmasi-U-Joh)
|
2102003000NRG23010220230242240
|
02/02/2023
|
BIDALIN WANKHAR
|
2102003WL008784
|
BIDALIN WANKHAR
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
08/02/2023
|
|
8605214222
|
|
BIDALIN WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|