|
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-02-003-019-002/103
(Mawkajut)
|
2102003000NRG23020820220019749
|
02/08/2022
|
ILISHA KHARLUKHI
|
2102003WL001140
|
ILISHA KHARLUKHI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640311
|
|
ILISHA KHARLUKHI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-002/145
(Mawkajut)
|
2102003000NRG23020820220019753
|
02/08/2022
|
AIRILIA MUKHIM
|
2102003WL001140
|
AIRILIA MUKHIM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640314
|
|
AIRILIA MUKHIM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-002/52
(Mawkajut)
|
2102003000NRG23020820220019757
|
02/08/2022
|
SILVARY KHARSUNAI
|
2102003WL001140
|
SILVARY KHARSUNAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640317
|
|
SILVARY KHARSUNAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-002/53
(Mawkajut)
|
2102003000NRG23020820220019758
|
02/08/2022
|
SHOS KHARUMNUID
|
2102003WL001140
|
SHOS KHARUMNUID
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640316
|
|
SHOS KHARUMNUID
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-002/68
(Mawkajut)
|
2102003000NRG23020820220019760
|
02/08/2022
|
RIWANLANG KHRIAM
|
2102003WL001140
|
RIWANLANG KHRIAM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640310
|
|
RIWANLANG KHRIAM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-002/7
(Mawkajut)
|
2102003000NRG23020820220019761
|
02/08/2022
|
KES MYRBOH
|
2102003WL001140
|
KES MYRBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640312
|
|
KES MYRBOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-002/80
(Mawkajut)
|
2102003000NRG23020820220019763
|
02/08/2022
|
DABETLIN KHRIAM
|
2102003WL001140
|
DABETLIN KHRIAM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640318
|
|
DABETLIN KHRIAM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-002/860
(Mawkajut)
|
2102003000NRG23020820220019764
|
02/08/2022
|
BERILI MYRBOH
|
2102003WL001140
|
BERILI MYRBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640313
|
|
BERILI MYRBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-002/95
(Mawkajut)
|
2102003000NRG23020820220019766
|
02/08/2022
|
Linia Nongspung
|
2102003WL001140
|
Linia Nongspung
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640315
|
|
Linia Nongspung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|