|
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)
|
2102003000NRG23100120230191474
|
10/01/2023
|
Stingdal Lyngdoh
|
2102003WL007345
|
Stingdal Lyngdoh
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275861
|
|
Stingdal Lyngdoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/107
(Mawkajut)
|
2102003000NRG23100120230191478
|
10/01/2023
|
WITNESS LYNGDOH
|
2102003WL007345
|
WITNESS LYNGDOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275858
|
|
WITNESS LYNGDOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/159
(Mawkajut)
|
2102003000NRG23100120230191484
|
10/01/2023
|
SELARIS LYNGDOH
|
2102003WL007345
|
SELARIS LYNGDOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275860
|
|
SELARIS LYNGDOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/170
(Mawkajut)
|
2102003000NRG23100120230191487
|
10/01/2023
|
GOLDAMEIR MARBOH
|
2102003WL007345
|
GOLDAMEIR MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275857
|
|
GOLDAMEIR MARBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/197
(Mawkajut)
|
2102003000NRG23100120230191488
|
10/01/2023
|
Regina Lawai
|
2102003WL007345
|
Regina Lawai
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275859
|
|
Regina Lawai
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/198
(Mawkajut)
|
2102003000NRG23100120230191489
|
10/01/2023
|
PARTY KHARSATI
|
2102003WL007345
|
PARTY KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275864
|
|
PARTY KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/216
(Mawkajut)
|
2102003000NRG23100120230191492
|
10/01/2023
|
DANIKA LYNGDOH
|
2102003WL007345
|
DANIKA LYNGDOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275862
|
|
DANIKA LYNGDOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/234
(Mawkajut)
|
2102003000NRG23100120230191493
|
10/01/2023
|
BATSKHEM LAWAI
|
2102003WL007345
|
BATSKHEM LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275865
|
|
BATSKHEM LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/290
(Mawkajut)
|
2102003000NRG23100120230191497
|
10/01/2023
|
Ridahun Lawai
|
2102003WL007345
|
Ridahun Lawai
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275866
|
|
Ridahun Lawai
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/302
(Mawkajut)
|
2102003000NRG23100120230191499
|
10/01/2023
|
ARKINI HIWAT KHARSATI PARTY KHARSATI
|
2102003WL007345
|
ARKINI HIWAT KHARSATI PARTY KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275863
|
|
ARKINI HIWAT KHARSATI PARTY KHARSATI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/321
(Mawkajut)
|
2102003000NRG23100120230191503
|
10/01/2023
|
Mrs SHIMA MARBOH
|
2102003WL007345
|
Mrs SHIMA MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275867
|
|
Mrs SHIMA MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|