|
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-02-003-026-004/100
(Urmasi-U-Joh)
|
2102003000NRG23290920220059276
|
02/10/2022
|
ALBINA NONGRUM
|
2102003WL002660
|
ALBINA NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114224
|
|
ALBINA NONGRUM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/104
(Urmasi-U-Joh)
|
2102003000NRG23290920220059279
|
02/10/2022
|
LILI NONGRUM
|
2102003WL002660
|
LILI NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114208
|
|
LILI NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/116
(Urmasi-U-Joh)
|
2102003000NRG23290920220059283
|
02/10/2022
|
PHILINDA MYLLIEMNGAP
|
2102003WL002660
|
PHILINDA MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114222
|
|
PHILINDA MYLLIEMNGAP
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/139
(Urmasi-U-Joh)
|
2102003000NRG23290920220059284
|
02/10/2022
|
BARILIN KHARUMNUID
|
2102003WL002660
|
BARILIN KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114223
|
|
BARILIN KHARUMNUID
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/14
(Urmasi-U-Joh)
|
2102003000NRG23290920220059285
|
02/10/2022
|
SKHEMLANG NENGNONG
|
2102003WL002660
|
SKHEMLANG NENGNONG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114225
|
|
SKHEMLANG NENGNONG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/147
(Urmasi-U-Joh)
|
2102003000NRG23290920220059286
|
02/10/2022
|
Rilis Nengnong
|
2102003WL002660
|
Rilis Nengnong
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114220
|
|
Rilis Nengnong
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/149
(Urmasi-U-Joh)
|
2102003000NRG23290920220059287
|
02/10/2022
|
BANDARA NONGRUM
|
2102003WL002660
|
BANDARA NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114209
|
|
BANDARA NONGRUM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/155
(Urmasi-U-Joh)
|
2102003000NRG23290920220059288
|
02/10/2022
|
Ritalin Mylliemngap
|
2102003WL002660
|
Ritalin Mylliemngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114226
|
|
Ritalin Mylliemngap
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/158
(Urmasi-U-Joh)
|
2102003000NRG23290920220059289
|
02/10/2022
|
Birolin Nengnong
|
2102003WL002660
|
Birolin Nengnong
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114211
|
|
Birolin Nengnong
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/179
(Urmasi-U-Joh)
|
2102003000NRG23290920220059296
|
02/10/2022
|
Iadalin Mylliemngap
|
2102003WL002660
|
Iadalin Mylliemngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114207
|
|
Iadalin Mylliemngap
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/189
(Urmasi-U-Joh)
|
2102003000NRG23290920220059297
|
02/10/2022
|
ROSSILA KHARUMNUID
|
2102003WL002660
|
ROSSILA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114206
|
|
ROSSILA KHARUMNUID
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/205
(Urmasi-U-Joh)
|
2102003000NRG23290920220059301
|
02/10/2022
|
BADAHUNLIN KHARMALKI
|
2102003WL002660
|
BADAHUNLIN KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114227
|
|
BADAHUNLIN KHARMALKI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/206
(Urmasi-U-Joh)
|
2102003000NRG23290920220059302
|
02/10/2022
|
Bahunlang Kharmalki
|
2102003WL002660
|
Bahunlang Kharmalki
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114210
|
|
Bahunlang Kharmalki
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/213
(Urmasi-U-Joh)
|
2102003000NRG23290920220059304
|
02/10/2022
|
RISYLHET KHARUMNUID
|
2102003WL002660
|
RISYLHET KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114217
|
|
RISYLHET KHARUMNUID
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/228
(Urmasi-U-Joh)
|
2102003000NRG23290920220059307
|
02/10/2022
|
DARISHISHA KHARUMNUID
|
2102003WL002660
|
DARISHISHA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114228
|
|
DARISHISHA KHARUMNUID
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/236
(Urmasi-U-Joh)
|
2102003000NRG23290920220059309
|
02/10/2022
|
JENNIEFER JONES LNONGBRI
|
2102003WL002660
|
JENNIEFER JONES LNONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114212
|
|
JENNIEFER JONES LNONGBRI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/246
(Urmasi-U-Joh)
|
2102003000NRG23290920220059310
|
02/10/2022
|
BHARISHA KHARUMNUID
|
2102003WL002660
|
BHARISHA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114229
|
|
BHARISHA KHARUMNUID
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/25
(Urmasi-U-Joh)
|
2102003000NRG23290920220059311
|
02/10/2022
|
PERRISHA NONGDHAR
|
2102003WL002660
|
PERRISHA NONGDHAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114221
|
|
PERRISHA NONGDHAR
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/259
(Urmasi-U-Joh)
|
2102003000NRG23290920220059312
|
02/10/2022
|
KLORIN MUTHOH
|
2102003WL002660
|
KLORIN MUTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114216
|
|
KLORIN MUTHOH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/266
(Urmasi-U-Joh)
|
2102003000NRG23290920220059313
|
02/10/2022
|
PYNIARLANG MYLLIEMNGAP
|
2102003WL002660
|
PYNIARLANG MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114213
|
|
PYNIARLANG MYLLIEMNGAP
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-004/271
(Urmasi-U-Joh)
|
2102003000NRG23290920220059314
|
02/10/2022
|
Risuklin Mawroh
|
2102003WL002660
|
Risuklin Mawroh
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114218
|
|
Risuklin Mawroh
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-004/64
(Urmasi-U-Joh)
|
2102003000NRG23290920220059317
|
02/10/2022
|
Trossila Mawroh.
|
2102003WL002660
|
Trossila Mawroh.
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114205
|
|
Trossila Mawroh.
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-004/68
(Urmasi-U-Joh)
|
2102003000NRG23290920220059318
|
02/10/2022
|
BALATEIMON NONGRUM
|
2102003WL002660
|
BALATEIMON NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Rejected
|
08/10/2022
|
|
5337114214
|
Account closed
|
|
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-004/87
(Urmasi-U-Joh)
|
2102003000NRG23290920220059320
|
02/10/2022
|
JENNIFERDA MYLLIEMNGAP
|
2102003WL002660
|
JENNIFERDA MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114215
|
|
JENNIFERDA MYLLIEMNGAP
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-026-004/90
(Urmasi-U-Joh)
|
2102003000NRG23290920220059322
|
02/10/2022
|
BILBON MYLLIEMNGAP RISHAILIN MYLL
|
2102003WL002660
|
BILBON MYLLIEMNGAP RISHAILIN MYLL
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337114219
|
|
BILBON MYLLIEMNGAP RISHAILIN MYLL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|