|
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-02-003-019-002/123
(Mawkajut)
|
2102003000NRG23020820220019769
|
02/08/2022
|
Mr EHBOKLANG KHRIAM
|
2102003WL001141
|
Mr EHBOKLANG KHRIAM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640356
|
|
Mr EHBOKLANG KHRIAM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-002/142
(Mawkajut)
|
2102003000NRG23020820220019772
|
02/08/2022
|
SUSILIA MERY MYNSONG
|
2102003WL001141
|
SUSILIA MERY MYNSONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640360
|
|
SUSILIA MERY MYNSONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-002/148
(Mawkajut)
|
2102003000NRG23020820220019773
|
02/08/2022
|
DAPLIN KHARSATI
|
2102003WL001141
|
DAPLIN KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640357
|
|
DAPLIN KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-002/34
(Mawkajut)
|
2102003000NRG23020820220019775
|
02/08/2022
|
SIEWDORLANG KHARSUNAI
|
2102003WL001141
|
SIEWDORLANG KHARSUNAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640359
|
|
SIEWDORLANG KHARSUNAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-002/65
(Mawkajut)
|
2102003000NRG23020820220019780
|
02/08/2022
|
Rimon Khriam
|
2102003WL001141
|
Rimon Khriam
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640361
|
|
Rimon Khriam
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-002/8
(Mawkajut)
|
2102003000NRG23020820220019781
|
02/08/2022
|
Rimika Khriam
|
2102003WL001141
|
Rimika Khriam
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640363
|
|
Rimika Khriam
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-002/865
(Mawkajut)
|
2102003000NRG23020820220019783
|
02/08/2022
|
IBAHUNLANG NONGSPUNG
|
2102003WL001141
|
IBAHUNLANG NONGSPUNG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640358
|
|
IBAHUNLANG NONGSPUNG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-002/95
(Mawkajut)
|
2102003000NRG23020820220019785
|
02/08/2022
|
PYNSHAILANG NONGPLUH
|
2102003WL001141
|
PYNSHAILANG NONGPLUH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640364
|
|
PYNSHAILANG NONGPLUH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-002/96
(Mawkajut)
|
2102003000NRG23020820220019786
|
02/08/2022
|
PLIELAD MARBOH
|
2102003WL001141
|
PLIELAD MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
08/08/2022
|
|
3720640362
|
|
PLIELAD MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|