|
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-02-003-024-001/10383
(Mawryngkneng - III)
|
2102003000NRG23310120230237422
|
03/02/2023
|
RIDAJINGKMEN KHARSATI
|
2102003WL008663
|
RIDAJINGKMEN KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714608753
|
|
RIDAJINGKMEN KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10385
(Mawryngkneng - III)
|
2102003000NRG23310120230237423
|
03/02/2023
|
RIKYNTILANG KHARSOHNOH
|
2102003WL008663
|
RIKYNTILANG KHARSOHNOH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714608761
|
|
RIKYNTILANG KHARSOHNOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10428
(Mawryngkneng - III)
|
2102003000NRG23310120230237428
|
03/02/2023
|
Mrs DA I WA MON RYMBAI
|
2102003WL008663
|
Mrs DA I WA MON RYMBAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714608752
|
|
Mrs DA I WA MON RYMBAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10448
(Mawryngkneng - III)
|
2102003000NRG23310120230237429
|
03/02/2023
|
IBAPHIMON KHARSATI
|
2102003WL008663
|
IBAPHIMON KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
13/02/2023
|
|
8714608756
|
|
IBAPHIMON KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10457
(Mawryngkneng - III)
|
2102003000NRG23310120230237430
|
03/02/2023
|
IOHBHASHISHA KHARSATI
|
2102003WL008663
|
IOHBHASHISHA KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
13/02/2023
|
|
8714608757
|
|
IOHBHASHISHA KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10507
(Mawryngkneng - III)
|
2102003000NRG23310120230237431
|
03/02/2023
|
DAIAKMENLANG SURONG
|
2102003WL008663
|
DAIAKMENLANG SURONG
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714608759
|
|
DAIAKMENLANG SURONG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10511
(Mawryngkneng - III)
|
2102003000NRG23310120230237435
|
03/02/2023
|
BADASHISHA KHARSATI
|
2102003WL008663
|
BADASHISHA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714608760
|
|
BADASHISHA KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10570
(Mawryngkneng - III)
|
2102003000NRG23310120230237438
|
03/02/2023
|
CHEERFULLY MYRBOH
|
2102003WL008663
|
CHEERFULLY MYRBOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
13/02/2023
|
|
8714608755
|
|
CHEERFULLY MYRBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10602
(Mawryngkneng - III)
|
2102003000NRG23310120230237442
|
03/02/2023
|
YOUNGKYSTAR LYNGDOH
|
2102003WL008663
|
YOUNGKYSTAR LYNGDOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
13/02/2023
|
|
8714608758
|
|
YOUNGKYSTAR LYNGDOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10742
(Mawryngkneng - III)
|
2102003000NRG23310120230237453
|
03/02/2023
|
IALAMLYNTI NONGRUM
|
2102003WL008663
|
IALAMLYNTI NONGRUM
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714608754
|
|
IALAMLYNTI NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|