|
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-02-003-030-004/2
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177362
|
05/01/2023
|
Ledira Kharbihkhiew
|
2102003WL006862
|
Ledira Kharbihkhiew
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128267156
|
|
Ledira Kharbihkhiew
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/23
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177363
|
05/01/2023
|
Pdianghunlang Kharbyngar
|
2102003WL006862
|
Pdianghunlang Kharbyngar
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128267162
|
|
Pdianghunlang Kharbyngar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/26
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177364
|
05/01/2023
|
PLATSTAR MAWTHOH
|
2102003WL006862
|
PLATSTAR MAWTHOH
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128267153
|
|
PLATSTAR MAWTHOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/36
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177369
|
05/01/2023
|
SIIOLA G KHARBYNGAR
|
2102003WL006862
|
SIIOLA G KHARBYNGAR
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128267151
|
|
SIIOLA G KHARBYNGAR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/41
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177372
|
05/01/2023
|
Shemtimon Lyngdoh Nongbri
|
2102003WL006862
|
Shemtimon Lyngdoh Nongbri
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128267158
|
|
Shemtimon Lyngdoh Nongbri
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/47
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177374
|
05/01/2023
|
WIDINGSON KHARBYNGAR
|
2102003WL006862
|
WIDINGSON KHARBYNGAR
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128267152
|
|
WIDINGSON KHARBYNGAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/49
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177375
|
05/01/2023
|
ANDREAS KHARKONGOR
|
2102003WL006862
|
ANDREAS KHARKONGOR
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128267157
|
|
ANDREAS KHARKONGOR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/62
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177377
|
05/01/2023
|
DAIAKI S.NONGDHAR
|
2102003WL006862
|
DAIAKI S.NONGDHAR
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128267154
|
|
DAIAKI S.NONGDHAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-004/64
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177378
|
05/01/2023
|
IBANRILIN KHARBYNGAR
|
2102003WL006862
|
IBANRILIN KHARBYNGAR
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128267160
|
|
IBANRILIN KHARBYNGAR
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-004/65
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177379
|
05/01/2023
|
IASUKLIN KHARKONGOR
|
2102003WL006862
|
IASUKLIN KHARKONGOR
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128267159
|
|
IASUKLIN KHARKONGOR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-030-004/71
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177380
|
05/01/2023
|
KYNTIEWSUK MAWTHOH
|
2102003WL006862
|
KYNTIEWSUK MAWTHOH
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128267155
|
|
KYNTIEWSUK MAWTHOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-030-004/72
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177381
|
05/01/2023
|
BAHUNSHISHA KHARUMNUID
|
2102003WL006862
|
BAHUNSHISHA KHARUMNUID
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128267161
|
|
BAHUNSHISHA KHARUMNUID
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-030-004/82
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177384
|
05/01/2023
|
PRESTIBON NONGKHLAW
|
2102003WL006862
|
PRESTIBON NONGKHLAW
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128267150
|
|
PRESTIBON NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|