|
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)
|
2102003000NRG23021220220121244
|
02/12/2022
|
MERCYFUL MUKHIM
|
2102003WL005087
|
MERCYFUL MUKHIM
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464489
|
|
MERCYFUL MUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10429
(Mawryngkneng - III)
|
2102003000NRG23021220220121246
|
02/12/2022
|
JURILIN KHARSATI
|
2102003WL005087
|
JURILIN KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464479
|
|
JURILIN KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1075
(Mawryngkneng - III)
|
2102003000NRG23021220220121260
|
02/12/2022
|
JESIKA LAWAI
|
2102003WL005087
|
JESIKA LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464480
|
|
JESIKA LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10766
(Mawryngkneng - III)
|
2102003000NRG23021220220121261
|
02/12/2022
|
BANRISKHEM KHARSATI
|
2102003WL005087
|
BANRISKHEM KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464484
|
|
BANRISKHEM KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1223
(Mawryngkneng - III)
|
2102003000NRG23021220220121264
|
02/12/2022
|
IBA LAWAI
|
2102003WL005087
|
IBA LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464476
|
|
IBA LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1831
(Mawryngkneng - III)
|
2102003000NRG23021220220121269
|
02/12/2022
|
PEACEFULLY THABAH
|
2102003WL005087
|
PEACEFULLY THABAH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464478
|
|
PEACEFULLY THABAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1847
(Mawryngkneng - III)
|
2102003000NRG23021220220121270
|
02/12/2022
|
ARTINA KSHIAR
|
2102003WL005087
|
ARTINA KSHIAR
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464481
|
|
ARTINA KSHIAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1867
(Mawryngkneng - III)
|
2102003000NRG23021220220121272
|
02/12/2022
|
RIHUNLANG KHARSATI
|
2102003WL005087
|
RIHUNLANG KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464474
|
|
RIHUNLANG KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/1900
(Mawryngkneng - III)
|
2102003000NRG23021220220121274
|
02/12/2022
|
BANTEILIN LAWAI
|
2102003WL005087
|
BANTEILIN LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464477
|
|
BANTEILIN LAWAI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/2004
(Mawryngkneng - III)
|
2102003000NRG23021220220121275
|
02/12/2022
|
DAPBIANG MYRBOH
|
2102003WL005087
|
DAPBIANG MYRBOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464490
|
|
DAPBIANG MYRBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/2100
(Mawryngkneng - III)
|
2102003000NRG23021220220121276
|
02/12/2022
|
WELLBORN JAPANG
|
2102003WL005087
|
WELLBORN JAPANG
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464486
|
|
WELLBORN JAPANG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2109
(Mawryngkneng - III)
|
2102003000NRG23021220220121277
|
02/12/2022
|
MARTINA LAWAI
|
2102003WL005087
|
MARTINA LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464487
|
|
MARTINA LAWAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2222
(Mawryngkneng - III)
|
2102003000NRG23021220220121279
|
02/12/2022
|
AITINA LAWAI
|
2102003WL005087
|
AITINA LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464488
|
|
AITINA LAWAI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/2299
(Mawryngkneng - III)
|
2102003000NRG23021220220121280
|
02/12/2022
|
Mrs WANBHALANG KHARKONGOR
|
2102003WL005087
|
Mrs WANBHALANG KHARKONGOR
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464493
|
|
Mrs WANBHALANG KHARKONGOR
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/376
(Mawryngkneng - III)
|
2102003000NRG23021220220121282
|
02/12/2022
|
HAIBOR KHARSATI
|
2102003WL005087
|
HAIBOR KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464483
|
|
HAIBOR KHARSATI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/393
(Mawryngkneng - III)
|
2102003000NRG23021220220121285
|
02/12/2022
|
BLIDA LAWAI
|
2102003WL005087
|
BLIDA LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464492
|
|
BLIDA LAWAI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/447
(Mawryngkneng - III)
|
2102003000NRG23021220220121288
|
02/12/2022
|
PINA SOHTUN
|
2102003WL005087
|
PINA SOHTUN
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464482
|
|
PINA SOHTUN
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/448
(Mawryngkneng - III)
|
2102003000NRG23021220220121289
|
02/12/2022
|
SMTI PDIANGHUN MYRBOH
|
2102003WL005087
|
SMTI PDIANGHUN MYRBOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464475
|
|
SMTI PDIANGHUN MYRBOH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/534
(Mawryngkneng - III)
|
2102003000NRG23021220220121296
|
02/12/2022
|
BANISHA SOHTUN
|
2102003WL005087
|
BANISHA SOHTUN
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464473
|
|
BANISHA SOHTUN
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/539
(Mawryngkneng - III)
|
2102003000NRG23021220220121297
|
02/12/2022
|
NERILIS SOHTUN
|
2102003WL005087
|
NERILIS SOHTUN
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464491
|
|
NERILIS SOHTUN
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/659
(Mawryngkneng - III)
|
2102003000NRG23021220220121302
|
02/12/2022
|
BATTINA KHARSATI
|
2102003WL005087
|
BATTINA KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
10/12/2022
|
|
7065464485
|
|
BATTINA KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|