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-02-003-024-001/14 (Mawryngkneng - III)
|
2102003000NRG23310120230235901
|
02/02/2023
|
WANBIANG KHARSATI
|
2102003WL008631
|
WANBIANG KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214046
|
|
WANBIANG KHARSATI
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/1578 (Mawryngkneng - III)
|
2102003000NRG23310120230235902
|
02/02/2023
|
STALINDA KHARBIHKHIEW
|
2102003WL008631
|
STALINDA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214039
|
|
STALINDA KHARBIHKHIEW
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1579 (Mawryngkneng - III)
|
2102003000NRG23310120230235903
|
02/02/2023
|
CAMBELTON PHAWA
|
2102003WL008631
|
CAMBELTON PHAWA
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214041
|
|
CAMBELTON PHAWA
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/1580 (Mawryngkneng - III)
|
2102003000NRG23310120230235904
|
02/02/2023
|
ROSIKA KHARBIHKHIEW
|
2102003WL008631
|
ROSIKA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214037
|
|
ROSIKA KHARBIHKHIEW
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1581 (Mawryngkneng - III)
|
2102003000NRG23310120230235905
|
02/02/2023
|
WELSON KHARBIHKHIEW
|
2102003WL008631
|
WELSON KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214030
|
|
WELSON KHARBIHKHIEW
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1582 (Mawryngkneng - III)
|
2102003000NRG23310120230235906
|
02/02/2023
|
PRAILIN KHARBIHKHIEW
|
2102003WL008631
|
PRAILIN KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214042
|
|
PRAILIN KHARBIHKHIEW
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1583 (Mawryngkneng - III)
|
2102003000NRG23310120230235907
|
02/02/2023
|
LAMBYRSHAI KHARBIHKHIEW
|
2102003WL008631
|
LAMBYRSHAI KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214035
|
|
LAMBYRSHAI KHARBIHKHIEW
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1584 (Mawryngkneng - III)
|
2102003000NRG23310120230235908
|
02/02/2023
|
Mr. WANBORDING MARBANIANG
|
2102003WL008631
|
Mr. WANBORDING MARBANIANG
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214028
|
|
Mr. WANBORDING MARBANIANG
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/1585 (Mawryngkneng - III)
|
2102003000NRG23310120230235909
|
02/02/2023
|
EMISHA KHARBIHKHIEW
|
2102003WL008631
|
EMISHA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214029
|
|
EMISHA KHARBIHKHIEW
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/1586 (Mawryngkneng - III)
|
2102003000NRG23310120230235910
|
02/02/2023
|
SHALINDA KHARBIHKHIEW
|
2102003WL008631
|
SHALINDA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214043
|
|
SHALINDA KHARBIHKHIEW
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/2101 (Mawryngkneng - III)
|
2102003000NRG23310120230235912
|
02/02/2023
|
EKLINGTON KHARBIHKHIEW
|
2102003WL008631
|
EKLINGTON KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214045
|
|
EKLINGTON KHARBIHKHIEW
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2177 (Mawryngkneng - III)
|
2102003000NRG23310120230235913
|
02/02/2023
|
DAIAHUN KHARBIHKHIEW
|
2102003WL008631
|
DAIAHUN KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214040
|
|
DAIAHUN KHARBIHKHIEW
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2179 (Mawryngkneng - III)
|
2102003000NRG23310120230235914
|
02/02/2023
|
WANRITA KHARBIHKHIEW
|
2102003WL008631
|
WANRITA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214036
|
|
WANRITA KHARBIHKHIEW
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/2181 (Mawryngkneng - III)
|
2102003000NRG23310120230235916
|
02/02/2023
|
ROSEMARY KHARBIHKHIEW
|
2102003WL008631
|
ROSEMARY KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214033
|
|
ROSEMARY KHARBIHKHIEW
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/2182 (Mawryngkneng - III)
|
2102003000NRG23310120230235917
|
02/02/2023
|
REMIKA LAWAI
|
2102003WL008631
|
REMIKA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214038
|
|
REMIKA LAWAI
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/2183 (Mawryngkneng - III)
|
2102003000NRG23310120230235918
|
02/02/2023
|
BALARI KHARBIHKHIEW
|
2102003WL008631
|
BALARI KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214032
|
|
BALARI KHARBIHKHIEW
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/2184 (Mawryngkneng - III)
|
2102003000NRG23310120230235919
|
02/02/2023
|
BANKYNTIEW KHARBIHKHIEW
|
2102003WL008631
|
BANKYNTIEW KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214031
|
|
BANKYNTIEW KHARBIHKHIEW
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/2185 (Mawryngkneng - III)
|
2102003000NRG23310120230235920
|
02/02/2023
|
LUKAS MAWRIE
|
2102003WL008631
|
LUKAS MAWRIE
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605214034
|
|
LUKAS MAWRIE
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/2187 (Mawryngkneng - III)
|
2102003000NRG23310120230235922
|
02/02/2023
|
SALBIKA KHARBIHKHIEW
|
2102003WL008631
|
SALBIKA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605214044
|
|
SALBIKA KHARBIHKHIEW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|