|
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-02-003-024-001/1055
(Mawryngkneng - III)
|
2102003000NRG23080920220044820
|
09/09/2022
|
THRAM KURBAH
|
2102003WL002072
|
THRAM KURBAH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747751354
|
|
THRAM KURBAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10777
(Mawryngkneng - III)
|
2102003000NRG23080920220044824
|
09/09/2022
|
ROSETTA LAWAI
|
2102003WL002072
|
ROSETTA LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747751356
|
|
ROSETTA LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10796
(Mawryngkneng - III)
|
2102003000NRG23080920220044826
|
09/09/2022
|
IBANISHA NONGRUM
|
2102003WL002072
|
IBANISHA NONGRUM
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747751350
|
|
IBANISHA NONGRUM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/1086
(Mawryngkneng - III)
|
2102003000NRG23080920220044827
|
09/09/2022
|
PYNHUNLANG MAWTHOH
|
2102003WL002072
|
PYNHUNLANG MAWTHOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747751353
|
|
PYNHUNLANG MAWTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1855
(Mawryngkneng - III)
|
2102003000NRG23080920220044829
|
09/09/2022
|
PHIDARIS MUKHIM
|
2102003WL002072
|
PHIDARIS MUKHIM
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
15/09/2022
|
|
4747751351
|
|
PHIDARIS MUKHIM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/613
(Mawryngkneng - III)
|
2102003000NRG23080920220044833
|
09/09/2022
|
Mrs. KYNTIEWMON THABAH
|
2102003WL002072
|
Mrs. KYNTIEWMON THABAH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747751352
|
|
Mrs. KYNTIEWMON THABAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/679
(Mawryngkneng - III)
|
2102003000NRG23080920220044834
|
09/09/2022
|
WELKI KHARLUKHI
|
2102003WL002072
|
WELKI KHARLUKHI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747751355
|
|
WELKI KHARLUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|