|
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-02-003-082-001/12
(Iaphyndiet)
|
2102003000NRG23090920220045442
|
09/09/2022
|
LARIHUN KHARSATI
|
2102003WL002104
|
LARIHUN KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
15/09/2022
|
|
4747750331
|
|
LARIHUN KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-082-001/13
(Iaphyndiet)
|
2102003000NRG23090920220045443
|
09/09/2022
|
THRINA KHARSATI
|
2102003WL002104
|
THRINA KHARSATI
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
15/09/2022
|
|
4747750330
|
|
THRINA KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-082-001/14
(Iaphyndiet)
|
2102003000NRG23090920220045444
|
09/09/2022
|
SOKHAMTI KHARSATI
|
2102003WL002104
|
SOKHAMTI KHARSATI
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
15/09/2022
|
|
4747750328
|
|
SOKHAMTI KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-082-001/15
(Iaphyndiet)
|
2102003000NRG23090920220045446
|
09/09/2022
|
LABIANGHUN KHARSATI
|
2102003WL002104
|
LABIANGHUN KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
15/09/2022
|
|
4747750332
|
|
LABIANGHUN KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-082-001/16
(Iaphyndiet)
|
2102003000NRG23090920220045447
|
09/09/2022
|
HIRDA KHARSATI
|
2102003WL002104
|
HIRDA KHARSATI
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
15/09/2022
|
|
4747750327
|
|
HIRDA KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-082-001/19
(Iaphyndiet)
|
2102003000NRG23090920220045449
|
09/09/2022
|
RIMONDALIN KHARSATI
|
2102003WL002104
|
RIMONDALIN KHARSATI
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
15/09/2022
|
|
4747750334
|
|
RIMONDALIN KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-082-001/3
(Iaphyndiet)
|
2102003000NRG23090920220045457
|
09/09/2022
|
Mrs BADEILANG KHARSATI
|
2102003WL002104
|
Mrs BADEILANG KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
15/09/2022
|
|
4747750325
|
|
Mrs BADEILANG KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-082-001/31
(Iaphyndiet)
|
2102003000NRG23090920220045459
|
09/09/2022
|
RIPHILIN KHARSATI
|
2102003WL002104
|
RIPHILIN KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
15/09/2022
|
|
4747750329
|
|
RIPHILIN KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-082-001/37
(Iaphyndiet)
|
2102003000NRG23090920220045463
|
09/09/2022
|
PDIANGHUN LAWAI
|
2102003WL002104
|
PDIANGHUN LAWAI
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
15/09/2022
|
|
4747750326
|
|
PDIANGHUN LAWAI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-082-001/42
(Iaphyndiet)
|
2102003000NRG23090920220045466
|
09/09/2022
|
LUCYKA RYNJAH
|
2102003WL002104
|
LUCYKA RYNJAH
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
15/09/2022
|
|
4747750335
|
|
LUCYKA RYNJAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-082-001/6
(Iaphyndiet)
|
2102003000NRG23090920220045470
|
09/09/2022
|
RIBASUK KHARSATI
|
2102003WL002104
|
RIBASUK KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
15/09/2022
|
|
4747750333
|
|
RIBASUK KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|