|
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-02-003-024-001/1032
(Mawryngkneng - III)
|
2102003000NRG23060720220009505
|
06/07/2022
|
NINETYTWO RYNJAH
|
2102003WL000682
|
NINETYTWO RYNJAH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914153
|
|
NINETYTWO RYNJAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10353
(Mawryngkneng - III)
|
2102003000NRG23060720220009508
|
06/07/2022
|
SHAOLIN KHARSOHRMAT
|
2102003WL000682
|
SHAOLIN KHARSOHRMAT
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914171
|
|
SHAOLIN KHARSOHRMAT
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1047
(Mawryngkneng - III)
|
2102003000NRG23060720220009511
|
06/07/2022
|
ENCY MERY LAWAI
|
2102003WL000682
|
ENCY MERY LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914159
|
|
ENCY MERY LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/1055
(Mawryngkneng - III)
|
2102003000NRG23060720220009513
|
06/07/2022
|
THRAM KURBAH
|
2102003WL000682
|
THRAM KURBAH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914147
|
|
THRAM KURBAH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10586
(Mawryngkneng - III)
|
2102003000NRG23060720220009516
|
06/07/2022
|
RINISHA LAMA
|
2102003WL000682
|
RINISHA LAMA
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914169
|
|
RINISHA LAMA
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1072
(Mawryngkneng - III)
|
2102003000NRG23060720220009522
|
06/07/2022
|
MONISHA NONGRUM
|
2102003WL000682
|
MONISHA NONGRUM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914154
|
|
MONISHA NONGRUM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10727
(Mawryngkneng - III)
|
2102003000NRG23060720220009524
|
06/07/2022
|
ISILIN KHARSATI
|
2102003WL000682
|
ISILIN KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914143
|
|
ISILIN KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10777
(Mawryngkneng - III)
|
2102003000NRG23060720220009525
|
06/07/2022
|
ROSETTA LAWAI
|
2102003WL000682
|
ROSETTA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914141
|
|
ROSETTA LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10778
(Mawryngkneng - III)
|
2102003000NRG23060720220009526
|
06/07/2022
|
SUZIE LAWAI
|
2102003WL000682
|
SUZIE LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914168
|
|
SUZIE LAWAI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10796
(Mawryngkneng - III)
|
2102003000NRG23060720220009529
|
06/07/2022
|
IBANISHA NONGRUM
|
2102003WL000682
|
IBANISHA NONGRUM
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
11/07/2022
|
|
2966914172
|
|
IBANISHA NONGRUM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10811
(Mawryngkneng - III)
|
2102003000NRG23060720220009530
|
06/07/2022
|
BEAUTIFUL THABAH
|
2102003WL000682
|
BEAUTIFUL THABAH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914148
|
|
BEAUTIFUL THABAH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/1086
(Mawryngkneng - III)
|
2102003000NRG23060720220009532
|
06/07/2022
|
PYNHUNLANG MAWTHOH
|
2102003WL000682
|
PYNHUNLANG MAWTHOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914149
|
|
PYNHUNLANG MAWTHOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/1178
(Mawryngkneng - III)
|
2102003000NRG23060720220009533
|
06/07/2022
|
HELINA KHARSATI
|
2102003WL000682
|
HELINA KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914160
|
|
HELINA KHARSATI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/1245
(Mawryngkneng - III)
|
2102003000NRG23060720220009534
|
06/07/2022
|
DAPHIRABHA SOHTUN
|
2102003WL000682
|
DAPHIRABHA SOHTUN
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914158
|
|
DAPHIRABHA SOHTUN
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/1521
(Mawryngkneng - III)
|
2102003000NRG23060720220009540
|
06/07/2022
|
MR TYLLIBORLANG SOHTUN
|
2102003WL000682
|
MR TYLLIBORLANG SOHTUN
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914157
|
|
MR TYLLIBORLANG SOHTUN
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/1574
(Mawryngkneng - III)
|
2102003000NRG23060720220009541
|
06/07/2022
|
BANSEISOH MAWRIE
|
2102003WL000682
|
BANSEISOH MAWRIE
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914170
|
|
BANSEISOH MAWRIE
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/1807
(Mawryngkneng - III)
|
2102003000NRG23060720220009543
|
06/07/2022
|
OSILIA WARMALAI
|
2102003WL000682
|
OSILIA WARMALAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Rejected
|
11/07/2022
|
|
2966914167
|
No Such Account
|
|
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/1835
(Mawryngkneng - III)
|
2102003000NRG23060720220009545
|
06/07/2022
|
IAHUNLANG MAWTHOH
|
2102003WL000682
|
IAHUNLANG MAWTHOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914142
|
|
IAHUNLANG MAWTHOH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/1855
(Mawryngkneng - III)
|
2102003000NRG23060720220009549
|
06/07/2022
|
PHIDARIS MUKHIM
|
2102003WL000682
|
PHIDARIS MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914162
|
|
PHIDARIS MUKHIM
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/1858
(Mawryngkneng - III)
|
2102003000NRG23060720220009550
|
06/07/2022
|
WADBHA RYNJAH
|
2102003WL000682
|
WADBHA RYNJAH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914165
|
|
WADBHA RYNJAH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/1859
(Mawryngkneng - III)
|
2102003000NRG23060720220009551
|
06/07/2022
|
ROSIBON KHARSATI
|
2102003WL000682
|
ROSIBON KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914161
|
|
ROSIBON KHARSATI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/1861
(Mawryngkneng - III)
|
2102003000NRG23060720220009552
|
06/07/2022
|
RIPHIKA SOHTUN
|
2102003WL000682
|
RIPHIKA SOHTUN
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914156
|
|
RIPHIKA SOHTUN
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/1871
(Mawryngkneng - III)
|
2102003000NRG23060720220009553
|
06/07/2022
|
MONISHA MAWRIE
|
2102003WL000682
|
MONISHA MAWRIE
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914146
|
|
MONISHA MAWRIE
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/1893
(Mawryngkneng - III)
|
2102003000NRG23060720220009555
|
06/07/2022
|
RENOCA MAWRIE
|
2102003WL000682
|
RENOCA MAWRIE
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914164
|
|
RENOCA MAWRIE
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/2192
(Mawryngkneng - III)
|
2102003000NRG23060720220009558
|
06/07/2022
|
BANDASHISHA WARLARPIH
|
2102003WL000682
|
BANDASHISHA WARLARPIH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
11/07/2022
|
|
2966914166
|
|
BANDASHISHA WARLARPIH
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/2205
(Mawryngkneng - III)
|
2102003000NRG23060720220009560
|
06/07/2022
|
BAIADEILANG KHARSOHRMAT
|
2102003WL000682
|
BAIADEILANG KHARSOHRMAT
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914163
|
|
BAIADEILANG KHARSOHRMAT
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/588
(Mawryngkneng - III)
|
2102003000NRG23060720220009566
|
06/07/2022
|
THEOPHILA MERY SOHTUN
|
2102003WL000682
|
THEOPHILA MERY SOHTUN
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914155
|
|
THEOPHILA MERY SOHTUN
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/603
(Mawryngkneng - III)
|
2102003000NRG23060720220009568
|
06/07/2022
|
ERIKSON LYNGDOH
|
2102003WL000682
|
ERIKSON LYNGDOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914152
|
|
ERIKSON LYNGDOH
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/613
(Mawryngkneng - III)
|
2102003000NRG23060720220009572
|
06/07/2022
|
Mrs. KYNTIEWMON THABAH
|
2102003WL000682
|
Mrs. KYNTIEWMON THABAH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914151
|
|
Mrs. KYNTIEWMON THABAH
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/638
(Mawryngkneng - III)
|
2102003000NRG23060720220009575
|
06/07/2022
|
WANBHALANG KHARSATI
|
2102003WL000682
|
WANBHALANG KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914150
|
|
WANBHALANG KHARSATI
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/668
(Mawryngkneng - III)
|
2102003000NRG23060720220009576
|
06/07/2022
|
RIPHRINKA MUKHIM
|
2102003WL000682
|
RIPHRINKA MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914144
|
|
RIPHRINKA MUKHIM
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/679
(Mawryngkneng - III)
|
2102003000NRG23060720220009579
|
06/07/2022
|
WELKI KHARLUKHI
|
2102003WL000682
|
WELKI KHARLUKHI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966914145
|
|
WELKI KHARLUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95220
|
95220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95220
|
95220
|
|
|
|
|
|
|
|