|
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-02-003-019-003/144
(Mawkajut)
|
2102003000NRG23010220230243255
|
03/02/2023
|
MINULA RANI
|
2102003WL008823
|
MINULA RANI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602592
|
|
MINULA RANI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/149
(Mawkajut)
|
2102003000NRG23010220230243256
|
03/02/2023
|
SKIER NONGSPUNG
|
2102003WL008823
|
SKIER NONGSPUNG
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602591
|
|
SKIER NONGSPUNG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/171
(Mawkajut)
|
2102003000NRG23010220230243257
|
03/02/2023
|
BANSUKLANG LAWAI
|
2102003WL008823
|
BANSUKLANG LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602585
|
|
BANSUKLANG LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/18
(Mawkajut)
|
2102003000NRG23010220230243258
|
03/02/2023
|
WANLANG NONGPLUH
|
2102003WL008823
|
WANLANG NONGPLUH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602588
|
|
WANLANG NONGPLUH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/221
(Mawkajut)
|
2102003000NRG23010220230243260
|
03/02/2023
|
KAMRUPANISHA MARBOH
|
2102003WL008823
|
KAMRUPANISHA MARBOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602577
|
|
KAMRUPANISHA MARBOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/229
(Mawkajut)
|
2102003000NRG23010220230243261
|
03/02/2023
|
ARJUN MARBOH
|
2102003WL008823
|
ARJUN MARBOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602581
|
|
ARJUN MARBOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/233
(Mawkajut)
|
2102003000NRG23010220230243262
|
03/02/2023
|
BHOMSING MUKHIM
|
2102003WL008823
|
BHOMSING MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602589
|
|
BHOMSING MUKHIM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/24
(Mawkajut)
|
2102003000NRG23010220230243263
|
03/02/2023
|
Jngait Marboh
|
2102003WL008823
|
Jngait Marboh
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602580
|
|
Jngait Marboh
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/245
(Mawkajut)
|
2102003000NRG23010220230243264
|
03/02/2023
|
IBANISHA NONGPLUH
|
2102003WL008823
|
IBANISHA NONGPLUH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602575
|
|
IBANISHA NONGPLUH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/266
(Mawkajut)
|
2102003000NRG23010220230243265
|
03/02/2023
|
Tul Bahadur Thapa
|
2102003WL008823
|
Tul Bahadur Thapa
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602583
|
|
Tul Bahadur Thapa
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/267
(Mawkajut)
|
2102003000NRG23010220230243266
|
03/02/2023
|
Twel Nongspung
|
2102003WL008823
|
Twel Nongspung
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602582
|
|
Twel Nongspung
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/29
(Mawkajut)
|
2102003000NRG23010220230243272
|
03/02/2023
|
LABIANG PAMTIH
|
2102003WL008823
|
LABIANG PAMTIH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602578
|
|
LABIANG PAMTIH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/30
(Mawkajut)
|
2102003000NRG23010220230243273
|
03/02/2023
|
THRIAT MARBOH
|
2102003WL008823
|
THRIAT MARBOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602579
|
|
THRIAT MARBOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/304
(Mawkajut)
|
2102003000NRG23010220230243275
|
03/02/2023
|
BAIAPYNHUN THABAH
|
2102003WL008823
|
BAIAPYNHUN THABAH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602590
|
|
BAIAPYNHUN THABAH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-019-003/316
(Mawkajut)
|
2102003000NRG23010220230243276
|
03/02/2023
|
AJOY MARBOH
|
2102003WL008823
|
AJOY MARBOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602587
|
|
AJOY MARBOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-019-003/327
(Mawkajut)
|
2102003000NRG23010220230243278
|
03/02/2023
|
SYEN KHARLUKHI
|
2102003WL008823
|
SYEN KHARLUKHI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602593
|
|
SYEN KHARLUKHI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-019-003/35
(Mawkajut)
|
2102003000NRG23010220230243279
|
03/02/2023
|
RITHIANG KHARSATI
|
2102003WL008823
|
RITHIANG KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602586
|
|
RITHIANG KHARSATI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-019-003/42
(Mawkajut)
|
2102003000NRG23010220230243282
|
03/02/2023
|
NUP LAWAI
|
2102003WL008823
|
NUP LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602584
|
|
NUP LAWAI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-019-003/5
(Mawkajut)
|
2102003000NRG23010220230243283
|
03/02/2023
|
SPERBHA NONGSPUNG
|
2102003WL008823
|
SPERBHA NONGSPUNG
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
13/02/2023
|
|
8714602576
|
|
SPERBHA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|