|
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-02-003-026-005/108
(Urmasi-U-Joh)
|
2102003000NRG23090920220045221
|
09/09/2022
|
BIDALIN KHARMALKI
|
2102003WL002099
|
BIDALIN KHARMALKI
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
15/09/2022
|
|
4747745770
|
|
BIDALIN KHARMALKI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/188
(Urmasi-U-Joh)
|
2102003000NRG23090920220045226
|
09/09/2022
|
Albina Kharmuti
|
2102003WL002099
|
Albina Kharmuti
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747745773
|
|
Albina Kharmuti
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/202
(Urmasi-U-Joh)
|
2102003000NRG23090920220045233
|
09/09/2022
|
LAIAKMENLANG KHARMUTI
|
2102003WL002099
|
LAIAKMENLANG KHARMUTI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747745767
|
|
LAIAKMENLANG KHARMUTI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/26
(Urmasi-U-Joh)
|
2102003000NRG23090920220045236
|
09/09/2022
|
BELARISHA KHARMUTI
|
2102003WL002099
|
BELARISHA KHARMUTI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747745777
|
|
BELARISHA KHARMUTI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/40
(Urmasi-U-Joh)
|
2102003000NRG23090920220045240
|
09/09/2022
|
THEIBON MAWRIE
|
2102003WL002099
|
THEIBON MAWRIE
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4747745775
|
|
THEIBON MAWRIE
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/41
(Urmasi-U-Joh)
|
2102003000NRG23090920220045241
|
09/09/2022
|
RITALIS KHONGLAM
|
2102003WL002099
|
RITALIS KHONGLAM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747745768
|
|
RITALIS KHONGLAM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/42
(Urmasi-U-Joh)
|
2102003000NRG23090920220045242
|
09/09/2022
|
MARKUS WARBAH
|
2102003WL002099
|
MARKUS WARBAH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747745765
|
|
MARKUS WARBAH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/5
(Urmasi-U-Joh)
|
2102003000NRG23090920220045244
|
09/09/2022
|
BANDAJIED KHARMUTI
|
2102003WL002099
|
BANDAJIED KHARMUTI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747745771
|
|
BANDAJIED KHARMUTI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/54
(Urmasi-U-Joh)
|
2102003000NRG23090920220045246
|
09/09/2022
|
RITILDA KHARMALKI
|
2102003WL002099
|
RITILDA KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747745772
|
|
RITILDA KHARMALKI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/59
(Urmasi-U-Joh)
|
2102003000NRG23090920220045248
|
09/09/2022
|
PERSHIA MUTHOH
|
2102003WL002099
|
PERSHIA MUTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747745774
|
|
PERSHIA MUTHOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/75
(Urmasi-U-Joh)
|
2102003000NRG23090920220045251
|
09/09/2022
|
PRAILINDA MYNSONG
|
2102003WL002099
|
PRAILINDA MYNSONG
|
23
|
MCAB0000021
|
2300
|
2300
|
Rejected
|
16/09/2022
|
|
4747745776
|
No Such Account
|
|
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-005/84
(Urmasi-U-Joh)
|
2102003000NRG23090920220045255
|
09/09/2022
|
DASHISHA KHARMALKI
|
2102003WL002099
|
DASHISHA KHARMALKI
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747745766
|
|
DASHISHA KHARMALKI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-005/88
(Urmasi-U-Joh)
|
2102003000NRG23090920220045257
|
09/09/2022
|
KUMARSING NONGSPUNG
|
2102003WL002099
|
KUMARSING NONGSPUNG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747745769
|
|
KUMARSING NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|