|
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-02-003-024-001/10313
(Mawryngkneng - III)
|
2102003000NRG23220920220054830
|
02/10/2022
|
VENNE SHADAP
|
2102003WL002458
|
VENNE SHADAP
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821808
|
|
VENNE SHADAP
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10319
(Mawryngkneng - III)
|
2102003000NRG23220920220054831
|
02/10/2022
|
ELDA MYRBOH
|
2102003WL002458
|
ELDA MYRBOH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821821
|
|
ELDA MYRBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10366
(Mawryngkneng - III)
|
2102003000NRG23220920220054834
|
02/10/2022
|
DIBIRIS LYNGSHIANG
|
2102003WL002458
|
DIBIRIS LYNGSHIANG
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821830
|
|
DIBIRIS LYNGSHIANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10425
(Mawryngkneng - III)
|
2102003000NRG23220920220054837
|
02/10/2022
|
Mrs BATKYNTI SOHTUN
|
2102003WL002458
|
Mrs BATKYNTI SOHTUN
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
08/10/2022
|
|
5338821815
|
|
Mrs BATKYNTI SOHTUN
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10432
(Mawryngkneng - III)
|
2102003000NRG23220920220054839
|
02/10/2022
|
Mr. SANDORLANG KHARBIHKHIEW
|
2102003WL002458
|
Mr. SANDORLANG KHARBIHKHIEW
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821827
|
|
Mr. SANDORLANG KHARBIHKHIEW
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10494
(Mawryngkneng - III)
|
2102003000NRG23220920220054843
|
02/10/2022
|
IONIT KHARSATI
|
2102003WL002458
|
IONIT KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821814
|
|
IONIT KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10575
(Mawryngkneng - III)
|
2102003000NRG23220920220054845
|
02/10/2022
|
MONICA SOHTUN
|
2102003WL002458
|
MONICA SOHTUN
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5338821817
|
|
MONICA SOHTUN
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10610
(Mawryngkneng - III)
|
2102003000NRG23220920220054846
|
02/10/2022
|
SHININGSTAR KHARSOHRMAT
|
2102003WL002458
|
SHININGSTAR KHARSOHRMAT
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821828
|
|
SHININGSTAR KHARSOHRMAT
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10644
(Mawryngkneng - III)
|
2102003000NRG23220920220054847
|
02/10/2022
|
JONISHA KHARSATI
|
2102003WL002458
|
JONISHA KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
08/10/2022
|
|
5338821823
|
|
JONISHA KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10722
(Mawryngkneng - III)
|
2102003000NRG23220920220054851
|
02/10/2022
|
ANIKA MAWRIE
|
2102003WL002458
|
ANIKA MAWRIE
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5338821813
|
|
ANIKA MAWRIE
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10731
(Mawryngkneng - III)
|
2102003000NRG23220920220054852
|
02/10/2022
|
KYRMEN RYNJAH
|
2102003WL002458
|
KYRMEN RYNJAH
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
08/10/2022
|
|
5338821826
|
|
KYRMEN RYNJAH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10762
(Mawryngkneng - III)
|
2102003000NRG23220920220054855
|
02/10/2022
|
PYNSHNGAINLANG M NONGSHLI
|
2102003WL002458
|
PYNSHNGAINLANG M NONGSHLI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821829
|
|
PYNSHNGAINLANG M NONGSHLI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/10795
(Mawryngkneng - III)
|
2102003000NRG23220920220054858
|
02/10/2022
|
BALINDA KHARSOHMAT
|
2102003WL002458
|
BALINDA KHARSOHMAT
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821811
|
|
BALINDA KHARSOHMAT
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/391
(Mawryngkneng - III)
|
2102003000NRG23220920220054875
|
02/10/2022
|
BHAMON KHARSATI
|
2102003WL002458
|
BHAMON KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821807
|
|
BHAMON KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/418
(Mawryngkneng - III)
|
2102003000NRG23220920220054877
|
02/10/2022
|
BRIANDA KHARSATI
|
2102003WL002458
|
BRIANDA KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821816
|
|
BRIANDA KHARSATI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/425
(Mawryngkneng - III)
|
2102003000NRG23220920220054878
|
02/10/2022
|
WANTEILANG KHARSOHNOH
|
2102003WL002458
|
WANTEILANG KHARSOHNOH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821825
|
|
WANTEILANG KHARSOHNOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/435
(Mawryngkneng - III)
|
2102003000NRG23220920220054880
|
02/10/2022
|
ALSONA LAWAI
|
2102003WL002458
|
ALSONA LAWAI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821819
|
|
ALSONA LAWAI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/444
(Mawryngkneng - III)
|
2102003000NRG23220920220054882
|
02/10/2022
|
BAIALIN SYIEMLIEH
|
2102003WL002458
|
BAIALIN SYIEMLIEH
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
08/10/2022
|
|
5338821822
|
|
BAIALIN SYIEMLIEH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/467
(Mawryngkneng - III)
|
2102003000NRG23220920220054884
|
02/10/2022
|
WANPYNDAPLANG RYNJAH
|
2102003WL002458
|
WANPYNDAPLANG RYNJAH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821806
|
|
WANPYNDAPLANG RYNJAH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/471
(Mawryngkneng - III)
|
2102003000NRG23220920220054887
|
02/10/2022
|
DARILANG KHARSOHNOH
|
2102003WL002458
|
DARILANG KHARSOHNOH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821809
|
|
DARILANG KHARSOHNOH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/473
(Mawryngkneng - III)
|
2102003000NRG23220920220054888
|
02/10/2022
|
DAMONLANG KHARSAHNOH
|
2102003WL002458
|
DAMONLANG KHARSAHNOH
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
08/10/2022
|
|
5338821810
|
|
DAMONLANG KHARSAHNOH
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/475
(Mawryngkneng - III)
|
2102003000NRG23220920220054890
|
02/10/2022
|
LIDIAR KHARSATI
|
2102003WL002458
|
LIDIAR KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821818
|
|
LIDIAR KHARSATI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/483
(Mawryngkneng - III)
|
2102003000NRG23220920220054892
|
02/10/2022
|
BIDALIN KHARSAHNOH
|
2102003WL002458
|
BIDALIN KHARSAHNOH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821824
|
|
BIDALIN KHARSAHNOH
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/971
(Mawryngkneng - III)
|
2102003000NRG23220920220054899
|
02/10/2022
|
JENIBA KHARMALKI
|
2102003WL002458
|
JENIBA KHARMALKI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821820
|
|
JENIBA KHARMALKI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/976
(Mawryngkneng - III)
|
2102003000NRG23220920220054900
|
02/10/2022
|
DARLIN KHARLUKHI
|
2102003WL002458
|
DARLIN KHARLUKHI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5338821812
|
|
DARLIN KHARLUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|