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-02-003-024-001/10344 (Mawryngkneng - III)
|
2102003000NRG23051220220126897
|
05/12/2022
|
Balahun Myrboh
|
2102003WL005293
|
Balahun Myrboh
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065456086
|
|
Balahun Myrboh
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10383 (Mawryngkneng - III)
|
2102003000NRG23051220220126900
|
05/12/2022
|
RIDAJINGKMEN KHARSATI
|
2102003WL005293
|
RIDAJINGKMEN KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065456084
|
|
RIDAJINGKMEN KHARSATI
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10428 (Mawryngkneng - III)
|
2102003000NRG23051220220126904
|
05/12/2022
|
Mrs DA I WA MON RYMBAI
|
2102003WL005293
|
Mrs DA I WA MON RYMBAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065456080
|
|
Mrs DA I WA MON RYMBAI
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10448 (Mawryngkneng - III)
|
2102003000NRG23051220220126905
|
05/12/2022
|
IBAPHIMON KHARSATI
|
2102003WL005293
|
IBAPHIMON KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065456082
|
|
IBAPHIMON KHARSATI
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10457 (Mawryngkneng - III)
|
2102003000NRG23051220220126906
|
05/12/2022
|
IOHBHASHISHA KHARSATI
|
2102003WL005293
|
IOHBHASHISHA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065456081
|
|
IOHBHASHISHA KHARSATI
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10570 (Mawryngkneng - III)
|
2102003000NRG23051220220126908
|
05/12/2022
|
CHEERFULLY MYRBOH
|
2102003WL005293
|
CHEERFULLY MYRBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065456083
|
|
CHEERFULLY MYRBOH
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10602 (Mawryngkneng - III)
|
2102003000NRG23051220220126911
|
05/12/2022
|
YOUNGKYSTAR LYNGDOH
|
2102003WL005293
|
YOUNGKYSTAR LYNGDOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065456085
|
|
YOUNGKYSTAR LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|