|
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-02-003-019-003/101
(Mawkajut)
|
2102003000NRG23091120220092459
|
09/11/2022
|
Stingdal Lyngdoh
|
2102003WL004027
|
Stingdal Lyngdoh
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810179
|
|
Stingdal Lyngdoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/107
(Mawkajut)
|
2102003000NRG23091120220092460
|
09/11/2022
|
WITNESS LYNGDOH
|
2102003WL004027
|
WITNESS LYNGDOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810190
|
|
WITNESS LYNGDOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/144
(Mawkajut)
|
2102003000NRG23091120220092465
|
09/11/2022
|
MINULA RANI
|
2102003WL004027
|
MINULA RANI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810196
|
|
MINULA RANI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/152
(Mawkajut)
|
2102003000NRG23091120220092466
|
09/11/2022
|
AIDAHUN MUKHIM
|
2102003WL004027
|
AIDAHUN MUKHIM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810191
|
|
AIDAHUN MUKHIM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/153
(Mawkajut)
|
2102003000NRG23091120220092467
|
09/11/2022
|
SMTI JURALILI SHYLLA
|
2102003WL004027
|
SMTI JURALILI SHYLLA
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810182
|
|
SMTI JURALILI SHYLLA
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/159
(Mawkajut)
|
2102003000NRG23091120220092468
|
09/11/2022
|
SELARIS LYNGDOH
|
2102003WL004027
|
SELARIS LYNGDOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810185
|
|
SELARIS LYNGDOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/160
(Mawkajut)
|
2102003000NRG23091120220092469
|
09/11/2022
|
Lina Jyrwa
|
2102003WL004027
|
Lina Jyrwa
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810181
|
|
Lina Jyrwa
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/171
(Mawkajut)
|
2102003000NRG23091120220092470
|
09/11/2022
|
BANSUKLANG LAWAI
|
2102003WL004027
|
BANSUKLANG LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810183
|
|
BANSUKLANG LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/183
(Mawkajut)
|
2102003000NRG23091120220092471
|
09/11/2022
|
MONICA KHARSATI
|
2102003WL004027
|
MONICA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810188
|
|
MONICA KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/186
(Mawkajut)
|
2102003000NRG23091120220092472
|
09/11/2022
|
ESCONDER WAHLANG
|
2102003WL004027
|
ESCONDER WAHLANG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810187
|
|
ESCONDER WAHLANG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/19
(Mawkajut)
|
2102003000NRG23091120220092474
|
09/11/2022
|
SAPHA LAWAI. PRETTYFULL LAWAI
|
2102003WL004027
|
SAPHA LAWAI. PRETTYFULL LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810192
|
|
SAPHA LAWAI. PRETTYFULL LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/197
(Mawkajut)
|
2102003000NRG23091120220092475
|
09/11/2022
|
Regina Lawai
|
2102003WL004027
|
Regina Lawai
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810189
|
|
Regina Lawai
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/203
(Mawkajut)
|
2102003000NRG23091120220092477
|
09/11/2022
|
BANRISHA LAWAI
|
2102003WL004027
|
BANRISHA LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810184
|
|
BANRISHA LAWAI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/221
(Mawkajut)
|
2102003000NRG23091120220092480
|
09/11/2022
|
KAMRUPANISHA MARBOH
|
2102003WL004027
|
KAMRUPANISHA MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810172
|
|
KAMRUPANISHA MARBOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-019-003/229
(Mawkajut)
|
2102003000NRG23091120220092482
|
09/11/2022
|
ARJUN MARBOH
|
2102003WL004027
|
ARJUN MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810176
|
|
ARJUN MARBOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-019-003/24
(Mawkajut)
|
2102003000NRG23091120220092484
|
09/11/2022
|
Jngait Marboh
|
2102003WL004027
|
Jngait Marboh
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810175
|
|
Jngait Marboh
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-019-003/267
(Mawkajut)
|
2102003000NRG23091120220092487
|
09/11/2022
|
Twel Nongspung
|
2102003WL004027
|
Twel Nongspung
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810177
|
|
Twel Nongspung
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-019-003/283
(Mawkajut)
|
2102003000NRG23091120220092492
|
09/11/2022
|
Rikmen Marboh
|
2102003WL004027
|
Rikmen Marboh
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810178
|
|
Rikmen Marboh
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-019-003/29
(Mawkajut)
|
2102003000NRG23091120220092495
|
09/11/2022
|
LABIANG PAMTIH
|
2102003WL004027
|
LABIANG PAMTIH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810173
|
|
LABIANG PAMTIH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-019-003/30
(Mawkajut)
|
2102003000NRG23091120220092497
|
09/11/2022
|
THRIAT MARBOH
|
2102003WL004027
|
THRIAT MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810174
|
|
THRIAT MARBOH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-019-003/304
(Mawkajut)
|
2102003000NRG23091120220092499
|
09/11/2022
|
BAIAPYNHUN THABAH
|
2102003WL004027
|
BAIAPYNHUN THABAH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810193
|
|
BAIAPYNHUN THABAH
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-019-003/310
(Mawkajut)
|
2102003000NRG23091120220092501
|
09/11/2022
|
SUBITA LAWAI
|
2102003WL004027
|
SUBITA LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810186
|
|
SUBITA LAWAI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-019-003/317
(Mawkajut)
|
2102003000NRG23091120220092504
|
09/11/2022
|
BANDAPLANG MUKHIM
|
2102003WL004027
|
BANDAPLANG MUKHIM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810195
|
|
BANDAPLANG MUKHIM
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-019-003/327
(Mawkajut)
|
2102003000NRG23091120220092509
|
09/11/2022
|
SYEN KHARLUKHI
|
2102003WL004027
|
SYEN KHARLUKHI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810194
|
|
SYEN KHARLUKHI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-019-003/42
(Mawkajut)
|
2102003000NRG23091120220092516
|
09/11/2022
|
NUP LAWAI
|
2102003WL004027
|
NUP LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810180
|
|
NUP LAWAI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-019-003/5
(Mawkajut)
|
2102003000NRG23091120220092519
|
09/11/2022
|
SPERBHA NONGSPUNG
|
2102003WL004027
|
SPERBHA NONGSPUNG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810171
|
|
SPERBHA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|