|
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-02-003-027-001/173
(Lumkynsai)
|
2102003000NRG22021120220549561
|
09/11/2022
|
MEBAWANSHWA NENGNONG
|
2102003WL0018606
|
MEBAWANSHWA NENGNONG
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654934
|
|
MEBAWANSHWA NENGNONG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-001/175
(Lumkynsai)
|
2102003000NRG22021120220549563
|
09/11/2022
|
ANGEL MARY NONGRUM
|
2102003WL0018606
|
ANGEL MARY NONGRUM
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654924
|
|
ANGEL MARY NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-001/181
(Lumkynsai)
|
2102003000NRG22021120220549564
|
09/11/2022
|
LUCY MARY NONGRUM
|
2102003WL0018606
|
LUCY MARY NONGRUM
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654929
|
|
LUCY MARY NONGRUM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-001/183
(Lumkynsai)
|
2102003000NRG22021120220549566
|
09/11/2022
|
SHIMTI SOHTUN
|
2102003WL0018606
|
SHIMTI SOHTUN
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654925
|
|
SHIMTI SOHTUN
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-001/187
(Lumkynsai)
|
2102003000NRG22021120220549570
|
09/11/2022
|
NEBAIANTY IAWPHNIAW
|
2102003WL0018606
|
NEBAIANTY IAWPHNIAW
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654933
|
|
NEBAIANTY IAWPHNIAW
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-001/19
(Lumkynsai)
|
2102003000NRG22021120220549571
|
09/11/2022
|
LAMLYNTI KHYRIEMMUJAT
|
2102003WL0018606
|
LAMLYNTI KHYRIEMMUJAT
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654940
|
|
LAMLYNTI KHYRIEMMUJAT
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-001/195
(Lumkynsai)
|
2102003000NRG22021120220549574
|
09/11/2022
|
MISBILIN KHYRRIEMMUJAT
|
2102003WL0018606
|
MISBILIN KHYRRIEMMUJAT
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654939
|
|
MISBILIN KHYRRIEMMUJAT
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-001/196
(Lumkynsai)
|
2102003000NRG22021120220549575
|
09/11/2022
|
BARISHISHA LYNSHIANG
|
2102003WL0018606
|
BARISHISHA LYNSHIANG
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654923
|
|
BARISHISHA LYNSHIANG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-001/203
(Lumkynsai)
|
2102003000NRG22021120220549577
|
09/11/2022
|
PHIBAKDUPLIN MAWTHOH
|
2102003WL0018606
|
PHIBAKDUPLIN MAWTHOH
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654920
|
|
PHIBAKDUPLIN MAWTHOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-001/211
(Lumkynsai)
|
2102003000NRG22021120220549579
|
09/11/2022
|
SURBATHIANG SUTING
|
2102003WL0018606
|
SURBATHIANG SUTING
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654918
|
|
SURBATHIANG SUTING
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-001/213
(Lumkynsai)
|
2102003000NRG22021120220549582
|
09/11/2022
|
WANDAKA THANGKHIEW
|
2102003WL0018606
|
WANDAKA THANGKHIEW
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654935
|
|
WANDAKA THANGKHIEW
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-001/217
(Lumkynsai)
|
2102003000NRG22021120220549584
|
09/11/2022
|
SANITI MUTHOH
|
2102003WL0018606
|
SANITI MUTHOH
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654928
|
|
SANITI MUTHOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-027-001/220
(Lumkynsai)
|
2102003000NRG22021120220549586
|
09/11/2022
|
NORITI MAWTHOH
|
2102003WL0018606
|
NORITI MAWTHOH
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654927
|
|
NORITI MAWTHOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-027-001/222
(Lumkynsai)
|
2102003000NRG22021120220549589
|
09/11/2022
|
BANSUKLANG SUTING
|
2102003WL0018606
|
BANSUKLANG SUTING
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654930
|
|
BANSUKLANG SUTING
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-027-001/222
(Lumkynsai)
|
2102003000NRG22021120220549590
|
09/11/2022
|
KHRAWBOK KHARSAHNOH
|
2102003WL0018606
|
KHRAWBOK KHARSAHNOH
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654936
|
|
KHRAWBOK KHARSAHNOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-027-001/246
(Lumkynsai)
|
2102003000NRG22021120220549591
|
09/11/2022
|
BANRILANG NONGSPUNG
|
2102003WL0018606
|
BANRILANG NONGSPUNG
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654926
|
|
BANRILANG NONGSPUNG
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-027-001/259
(Lumkynsai)
|
2102003000NRG22021120220549593
|
09/11/2022
|
BARIJANAI MYLLIEMNGAP
|
2102003WL0018606
|
BARIJANAI MYLLIEMNGAP
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654919
|
|
BARIJANAI MYLLIEMNGAP
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-027-001/260
(Lumkynsai)
|
2102003000NRG22021120220549596
|
09/11/2022
|
BADALIS MAWTHOH
|
2102003WL0018606
|
BADALIS MAWTHOH
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654921
|
|
BADALIS MAWTHOH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-027-001/266
(Lumkynsai)
|
2102003000NRG22021120220549598
|
09/11/2022
|
DARICAREFULLY L MARBANIANG
|
2102003WL0018606
|
DARICAREFULLY L MARBANIANG
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654931
|
|
DARICAREFULLY L MARBANIANG
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-027-001/270
(Lumkynsai)
|
2102003000NRG22021120220549599
|
09/11/2022
|
BANRISHISHA KHARMALKI
|
2102003WL0018606
|
BANRISHISHA KHARMALKI
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654932
|
|
BANRISHISHA KHARMALKI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-027-001/273
(Lumkynsai)
|
2102003000NRG22021120220549602
|
09/11/2022
|
KHATARBOR MUKHIM
|
2102003WL0018606
|
KHATARBOR MUKHIM
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654938
|
|
KHATARBOR MUKHIM
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-027-001/274
(Lumkynsai)
|
2102003000NRG22021120220549603
|
09/11/2022
|
BAJANAI MUKHIM
|
2102003WL0018606
|
BAJANAI MUKHIM
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654937
|
|
BAJANAI MUKHIM
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-027-001/274
(Lumkynsai)
|
2102003000NRG22021120220549604
|
09/11/2022
|
DAPBIANGBOR MARBANIANG
|
2102003WL0018606
|
DAPBIANGBOR MARBANIANG
|
23
|
MCAB0000021
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495654922
|
|
DAPBIANGBOR MARBANIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10396
|
10396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10396
|
10396
|
|
|
|
|
|
|
|