|
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-02-003-024-001/10580
(Mawryngkneng - III)
|
2102003000NRG23310120230237461
|
03/02/2023
|
PYNTNGENLANG WARLARPIH
|
2102003WL008664
|
PYNTNGENLANG WARLARPIH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606285
|
|
PYNTNGENLANG WARLARPIH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10586
(Mawryngkneng - III)
|
2102003000NRG23310120230237462
|
03/02/2023
|
RINISHA LAMA
|
2102003WL008664
|
RINISHA LAMA
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606287
|
|
RINISHA LAMA
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10598
(Mawryngkneng - III)
|
2102003000NRG23310120230237463
|
03/02/2023
|
JUNIKA WARLARPIH
|
2102003WL008664
|
JUNIKA WARLARPIH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606282
|
|
JUNIKA WARLARPIH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10796
(Mawryngkneng - III)
|
2102003000NRG23310120230237473
|
03/02/2023
|
IBANISHA NONGRUM
|
2102003WL008664
|
IBANISHA NONGRUM
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606273
|
|
IBANISHA NONGRUM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10879
(Mawryngkneng - III)
|
2102003000NRG23310120230237479
|
03/02/2023
|
DAHUNLANG KHMAH
|
2102003WL008664
|
DAHUNLANG KHMAH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606274
|
|
DAHUNLANG KHMAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1178
(Mawryngkneng - III)
|
2102003000NRG23310120230237481
|
03/02/2023
|
HELINA KHARSATI
|
2102003WL008664
|
HELINA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606281
|
|
HELINA KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1245
(Mawryngkneng - III)
|
2102003000NRG23310120230237482
|
03/02/2023
|
DAPHIRABHA SOHTUN
|
2102003WL008664
|
DAPHIRABHA SOHTUN
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606279
|
|
DAPHIRABHA SOHTUN
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1521
(Mawryngkneng - III)
|
2102003000NRG23310120230237484
|
03/02/2023
|
MR TYLLIBORLANG SOHTUN
|
2102003WL008664
|
MR TYLLIBORLANG SOHTUN
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606278
|
|
MR TYLLIBORLANG SOHTUN
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/1861
(Mawryngkneng - III)
|
2102003000NRG23310120230237486
|
03/02/2023
|
RIPHIKA SOHTUN
|
2102003WL008664
|
RIPHIKA SOHTUN
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606277
|
|
RIPHIKA SOHTUN
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/1871
(Mawryngkneng - III)
|
2102003000NRG23310120230237487
|
03/02/2023
|
MONISHA MAWRIE
|
2102003WL008664
|
MONISHA MAWRIE
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606275
|
|
MONISHA MAWRIE
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/1890
(Mawryngkneng - III)
|
2102003000NRG23310120230237488
|
03/02/2023
|
METRINA WARMALAI
|
2102003WL008664
|
METRINA WARMALAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606286
|
|
METRINA WARMALAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/1893
(Mawryngkneng - III)
|
2102003000NRG23310120230237489
|
03/02/2023
|
RENOCA MAWRIE
|
2102003WL008664
|
RENOCA MAWRIE
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606283
|
|
RENOCA MAWRIE
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2192
(Mawryngkneng - III)
|
2102003000NRG23310120230237491
|
03/02/2023
|
BANDASHISHA WARLARPIH
|
2102003WL008664
|
BANDASHISHA WARLARPIH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606284
|
|
BANDASHISHA WARLARPIH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/601
(Mawryngkneng - III)
|
2102003000NRG23310120230237494
|
03/02/2023
|
CALMESROY KHARSATI
|
2102003WL008664
|
CALMESROY KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606272
|
|
CALMESROY KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/603
(Mawryngkneng - III)
|
2102003000NRG23310120230237495
|
03/02/2023
|
ERIKSON LYNGDOH
|
2102003WL008664
|
ERIKSON LYNGDOH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606276
|
|
ERIKSON LYNGDOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/681
(Mawryngkneng - III)
|
2102003000NRG23310120230237496
|
03/02/2023
|
LISSIRA WARLARPIH
|
2102003WL008664
|
LISSIRA WARLARPIH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714606280
|
|
LISSIRA WARLARPIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|