|
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-02-003-009-002/105
(Dongkseh)
|
2102003000NRG23081120220091040
|
08/11/2022
|
ARTILIN WAR
|
2102003WL003973
|
ARTILIN WAR
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988539
|
|
ARTILIN WAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-002/118
(Dongkseh)
|
2102003000NRG23081120220091043
|
08/11/2022
|
BADAHUNSHISHA MAWRIE
|
2102003WL003973
|
BADAHUNSHISHA MAWRIE
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988547
|
|
BADAHUNSHISHA MAWRIE
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-002/126
(Dongkseh)
|
2102003000NRG23081120220091045
|
08/11/2022
|
PHERMON KHARMUTI
|
2102003WL003973
|
PHERMON KHARMUTI
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988548
|
|
PHERMON KHARMUTI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-002/13
(Dongkseh)
|
2102003000NRG23081120220091047
|
08/11/2022
|
JUSTIN BAINO
|
2102003WL003973
|
JUSTIN BAINO
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988544
|
|
JUSTIN BAINO
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-002/28
(Dongkseh)
|
2102003000NRG23081120220091048
|
08/11/2022
|
LISTA SYNNAH
|
2102003WL003973
|
LISTA SYNNAH
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988545
|
|
LISTA SYNNAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-002/30
(Dongkseh)
|
2102003000NRG23081120220091049
|
08/11/2022
|
MANSON NONGDHAR
|
2102003WL003973
|
MANSON NONGDHAR
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988546
|
|
MANSON NONGDHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-002/34
(Dongkseh)
|
2102003000NRG23081120220091050
|
08/11/2022
|
KHIANTILA KHARMUTI
|
2102003WL003973
|
KHIANTILA KHARMUTI
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988543
|
|
KHIANTILA KHARMUTI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-002/4
(Dongkseh)
|
2102003000NRG23081120220091051
|
08/11/2022
|
NOHTILANG KHARMUTI
|
2102003WL003973
|
NOHTILANG KHARMUTI
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988540
|
|
NOHTILANG KHARMUTI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-009-002/74
(Dongkseh)
|
2102003000NRG23081120220091056
|
08/11/2022
|
SIDRAMON MUKHIM
|
2102003WL003973
|
SIDRAMON MUKHIM
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988541
|
|
SIDRAMON MUKHIM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-009-002/76
(Dongkseh)
|
2102003000NRG23081120220091057
|
08/11/2022
|
SHARILIN SYNNAH
|
2102003WL003973
|
SHARILIN SYNNAH
|
23
|
MCAB0000048
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988542
|
|
SHARILIN SYNNAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|