|
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)
|
2102003000NRG23290920220058632
|
02/10/2022
|
WANBIANG KHARSATI
|
2102003WL002632
|
WANBIANG KHARSATI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277823
|
|
WANBIANG KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/1578
(Mawryngkneng - III)
|
2102003000NRG23290920220058633
|
02/10/2022
|
STALINDA KHARBIHKHIEW
|
2102003WL002632
|
STALINDA KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277816
|
|
STALINDA KHARBIHKHIEW
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1579
(Mawryngkneng - III)
|
2102003000NRG23290920220058634
|
02/10/2022
|
JOYCY MARY KHARBIHKHIEW
|
2102003WL002632
|
JOYCY MARY KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277817
|
|
JOYCY MARY KHARBIHKHIEW
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/1580
(Mawryngkneng - III)
|
2102003000NRG23290920220058635
|
02/10/2022
|
ROSIKA KHARBIHKHIEW
|
2102003WL002632
|
ROSIKA KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277814
|
|
ROSIKA KHARBIHKHIEW
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1581
(Mawryngkneng - III)
|
2102003000NRG23290920220058636
|
02/10/2022
|
WELSON KHARBIHKHIEW
|
2102003WL002632
|
WELSON KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277807
|
|
WELSON KHARBIHKHIEW
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1582
(Mawryngkneng - III)
|
2102003000NRG23290920220058637
|
02/10/2022
|
PRAILIN KHARBIHKHIEW
|
2102003WL002632
|
PRAILIN KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277819
|
|
PRAILIN KHARBIHKHIEW
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1583
(Mawryngkneng - III)
|
2102003000NRG23290920220058638
|
02/10/2022
|
LAMBYRSHAI KHARBIHKHIEW
|
2102003WL002632
|
LAMBYRSHAI KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277812
|
|
LAMBYRSHAI KHARBIHKHIEW
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1585
(Mawryngkneng - III)
|
2102003000NRG23290920220058639
|
02/10/2022
|
HAMA NONGRUM
|
2102003WL002632
|
HAMA NONGRUM
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277815
|
|
HAMA NONGRUM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/1586
(Mawryngkneng - III)
|
2102003000NRG23290920220058640
|
02/10/2022
|
SHALINDA KHARBIHKHIEW
|
2102003WL002632
|
SHALINDA KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277820
|
|
SHALINDA KHARBIHKHIEW
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/2101
(Mawryngkneng - III)
|
2102003000NRG23290920220058642
|
02/10/2022
|
EKLINGTON KHARBIHKHIEW
|
2102003WL002632
|
EKLINGTON KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277822
|
|
EKLINGTON KHARBIHKHIEW
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/2177
(Mawryngkneng - III)
|
2102003000NRG23290920220058643
|
02/10/2022
|
DAIAHUN KHARBIHKHIEW
|
2102003WL002632
|
DAIAHUN KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277818
|
|
DAIAHUN KHARBIHKHIEW
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2179
(Mawryngkneng - III)
|
2102003000NRG23290920220058644
|
02/10/2022
|
WANRITA KHARBIHKHIEW
|
2102003WL002632
|
WANRITA KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277813
|
|
WANRITA KHARBIHKHIEW
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2181
(Mawryngkneng - III)
|
2102003000NRG23290920220058646
|
02/10/2022
|
ROSEMARY KHARBIHKHIEW
|
2102003WL002632
|
ROSEMARY KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277810
|
|
ROSEMARY KHARBIHKHIEW
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/2183
(Mawryngkneng - III)
|
2102003000NRG23290920220058647
|
02/10/2022
|
BALARI KHARBIHKHIEW
|
2102003WL002632
|
BALARI KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277809
|
|
BALARI KHARBIHKHIEW
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/2184
(Mawryngkneng - III)
|
2102003000NRG23290920220058648
|
02/10/2022
|
BANKYNTIEW KHARBIHKHIEW
|
2102003WL002632
|
BANKYNTIEW KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277808
|
|
BANKYNTIEW KHARBIHKHIEW
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/2185
(Mawryngkneng - III)
|
2102003000NRG23290920220058649
|
02/10/2022
|
LUKAS MAWRIE
|
2102003WL002632
|
LUKAS MAWRIE
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277811
|
|
LUKAS MAWRIE
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/2187
(Mawryngkneng - III)
|
2102003000NRG23290920220058651
|
02/10/2022
|
SALBIKA KHARBIHKHIEW
|
2102003WL002632
|
SALBIKA KHARBIHKHIEW
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
08/10/2022
|
|
5337277821
|
|
SALBIKA KHARBIHKHIEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|