|
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-02-003-026-001/144
(Urmasi-U-Joh)
|
2102003000NRG23010220230242191
|
02/02/2023
|
SHIMTIMON KHARUMNUID
|
2102003WL008784
|
SHIMTIMON KHARUMNUID
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220744
|
|
SHIMTIMON KHARUMNUID
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-001/356
(Urmasi-U-Joh)
|
2102003000NRG23010220230242200
|
02/02/2023
|
BHABOKSHISHA KHARMALKI
|
2102003WL008784
|
BHABOKSHISHA KHARMALKI
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220757
|
|
BHABOKSHISHA KHARMALKI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-001/357
(Urmasi-U-Joh)
|
2102003000NRG23010220230242201
|
02/02/2023
|
NERIS KHARMALKI
|
2102003WL008784
|
NERIS KHARMALKI
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
08/02/2023
|
|
8605220746
|
|
NERIS KHARMALKI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-001/378
(Urmasi-U-Joh)
|
2102003000NRG23010220230242207
|
02/02/2023
|
MUSSOLINI W MAWRIE
|
2102003WL008784
|
MUSSOLINI W MAWRIE
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220743
|
|
MUSSOLINI W MAWRIE
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-001/379
(Urmasi-U-Joh)
|
2102003000NRG23010220230242208
|
02/02/2023
|
PHIBABET KHARMUJAI
|
2102003WL008784
|
PHIBABET KHARMUJAI
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220747
|
|
PHIBABET KHARMUJAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-001/405
(Urmasi-U-Joh)
|
2102003000NRG23010220230242216
|
02/02/2023
|
IDAHUN PYNNAW
|
2102003WL008784
|
IDAHUN PYNNAW
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220751
|
|
IDAHUN PYNNAW
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-001/407
(Urmasi-U-Joh)
|
2102003000NRG23010220230242218
|
02/02/2023
|
BANKYNTIEW KHARKONGOR
|
2102003WL008784
|
BANKYNTIEW KHARKONGOR
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605220750
|
|
BANKYNTIEW KHARKONGOR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-001/409
(Urmasi-U-Joh)
|
2102003000NRG23010220230242220
|
02/02/2023
|
BRINA PYNGROPE
|
2102003WL008784
|
BRINA PYNGROPE
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
08/02/2023
|
|
8605220748
|
|
BRINA PYNGROPE
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-001/409
(Urmasi-U-Joh)
|
2102003000NRG23010220230242221
|
02/02/2023
|
RISUKLANG PYNGROPE
|
2102003WL008784
|
RISUKLANG PYNGROPE
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
08/02/2023
|
|
8605220756
|
|
RISUKLANG PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-001/414
(Urmasi-U-Joh)
|
2102003000NRG23010220230242223
|
02/02/2023
|
IPHILIN PYNGROPE
|
2102003WL008784
|
IPHILIN PYNGROPE
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220752
|
|
IPHILIN PYNGROPE
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-001/415
(Urmasi-U-Joh)
|
2102003000NRG23010220230242224
|
02/02/2023
|
TEILARITY PYNGROPE
|
2102003WL008784
|
TEILARITY PYNGROPE
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605220749
|
|
TEILARITY PYNGROPE
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-001/426
(Urmasi-U-Joh)
|
2102003000NRG23010220230242225
|
02/02/2023
|
DISTO WANKHAR
|
2102003WL008784
|
DISTO WANKHAR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220740
|
|
DISTO WANKHAR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-001/426
(Urmasi-U-Joh)
|
2102003000NRG23010220230242227
|
02/02/2023
|
KUMBATHRANG WANKHAR
|
2102003WL008784
|
KUMBATHRANG WANKHAR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220754
|
|
KUMBATHRANG WANKHAR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-001/426
(Urmasi-U-Joh)
|
2102003000NRG23010220230242226
|
02/02/2023
|
LAIOHLANG WANKHAR
|
2102003WL008784
|
LAIOHLANG WANKHAR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220753
|
|
LAIOHLANG WANKHAR
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-001/430
(Urmasi-U-Joh)
|
2102003000NRG23010220230242228
|
02/02/2023
|
SWIRIT K BYNGAR
|
2102003WL008784
|
SWIRIT K BYNGAR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220741
|
|
SWIRIT K BYNGAR
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-001/434
(Urmasi-U-Joh)
|
2102003000NRG23010220230242230
|
02/02/2023
|
WANLINDA KHARKONGOR
|
2102003WL008784
|
WANLINDA KHARKONGOR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220755
|
|
WANLINDA KHARKONGOR
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-001/440
(Urmasi-U-Joh)
|
2102003000NRG23010220230242231
|
02/02/2023
|
LAPDIANGLANG KHRIAM
|
2102003WL008784
|
LAPDIANGLANG KHRIAM
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220742
|
|
LAPDIANGLANG KHRIAM
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-001/441
(Urmasi-U-Joh)
|
2102003000NRG23010220230242232
|
02/02/2023
|
Rishabalin Kharmujai
|
2102003WL008784
|
Rishabalin Kharmujai
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605220745
|
|
Rishabalin Kharmujai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|