|
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-02-003-024-001/10336
(Mawryngkneng - III)
|
2102003000NRG23290920220058579
|
02/10/2022
|
MERCYFUL MUKHIM
|
2102003WL002631
|
MERCYFUL MUKHIM
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278587
|
|
MERCYFUL MUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10429
(Mawryngkneng - III)
|
2102003000NRG23290920220058581
|
02/10/2022
|
JURILIN KHARSATI
|
2102003WL002631
|
JURILIN KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278586
|
|
JURILIN KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1075
(Mawryngkneng - III)
|
2102003000NRG23290920220058595
|
02/10/2022
|
JESIKA LAWAI
|
2102003WL002631
|
JESIKA LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337278588
|
|
JESIKA LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10766
(Mawryngkneng - III)
|
2102003000NRG23290920220058596
|
02/10/2022
|
BANRISKHEM KHARSATI
|
2102003WL002631
|
BANRISKHEM KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278592
|
|
BANRISKHEM KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1831
(Mawryngkneng - III)
|
2102003000NRG23290920220058603
|
02/10/2022
|
PEACEFULLY THABAH
|
2102003WL002631
|
PEACEFULLY THABAH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278585
|
|
PEACEFULLY THABAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1847
(Mawryngkneng - III)
|
2102003000NRG23290920220058604
|
02/10/2022
|
ARTINA KSHIAR
|
2102003WL002631
|
ARTINA KSHIAR
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278589
|
|
ARTINA KSHIAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1867
(Mawryngkneng - III)
|
2102003000NRG23290920220058606
|
02/10/2022
|
RIHUNLANG KHARSATI
|
2102003WL002631
|
RIHUNLANG KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278580
|
|
RIHUNLANG KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1900
(Mawryngkneng - III)
|
2102003000NRG23290920220058608
|
02/10/2022
|
BANTEILIN LAWAI
|
2102003WL002631
|
BANTEILIN LAWAI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278584
|
|
BANTEILIN LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/2004
(Mawryngkneng - III)
|
2102003000NRG23290920220058609
|
02/10/2022
|
DAPBIANG MYRBOH
|
2102003WL002631
|
DAPBIANG MYRBOH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337278583
|
|
DAPBIANG MYRBOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/2100
(Mawryngkneng - III)
|
2102003000NRG23290920220058610
|
02/10/2022
|
WELLBORN JAPANG
|
2102003WL002631
|
WELLBORN JAPANG
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337278594
|
|
WELLBORN JAPANG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/2109
(Mawryngkneng - III)
|
2102003000NRG23290920220058611
|
02/10/2022
|
MARTINA LAWAI
|
2102003WL002631
|
MARTINA LAWAI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278595
|
|
MARTINA LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2222
(Mawryngkneng - III)
|
2102003000NRG23290920220058613
|
02/10/2022
|
AITINA LAWAI
|
2102003WL002631
|
AITINA LAWAI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278596
|
|
AITINA LAWAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2299
(Mawryngkneng - III)
|
2102003000NRG23290920220058614
|
02/10/2022
|
Mrs WANBHALANG KHARKONGOR
|
2102003WL002631
|
Mrs WANBHALANG KHARKONGOR
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278579
|
|
Mrs WANBHALANG KHARKONGOR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/376
(Mawryngkneng - III)
|
2102003000NRG23290920220058616
|
02/10/2022
|
HAIBOR KHARSATI
|
2102003WL002631
|
HAIBOR KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337278591
|
|
HAIBOR KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/393
(Mawryngkneng - III)
|
2102003000NRG23290920220058618
|
02/10/2022
|
BLIDA LAWAI
|
2102003WL002631
|
BLIDA LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337278581
|
|
BLIDA LAWAI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/447
(Mawryngkneng - III)
|
2102003000NRG23290920220058621
|
02/10/2022
|
PINA SOHTUN
|
2102003WL002631
|
PINA SOHTUN
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
08/10/2022
|
|
5337278590
|
|
PINA SOHTUN
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/448
(Mawryngkneng - III)
|
2102003000NRG23290920220058622
|
02/10/2022
|
SMTI PDIANGHUN MYRBOH
|
2102003WL002631
|
SMTI PDIANGHUN MYRBOH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
08/10/2022
|
|
5337278582
|
|
SMTI PDIANGHUN MYRBOH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/659
(Mawryngkneng - III)
|
2102003000NRG23290920220058629
|
02/10/2022
|
BATTINA KHARSATI
|
2102003WL002631
|
BATTINA KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
08/10/2022
|
|
5337278593
|
|
BATTINA KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47380
|
47380
|
|
|
|
|
|
|
|