|
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-02-003-024-001/10336
(Mawryngkneng - III)
|
2102003000NRG23110820220024754
|
11/08/2022
|
MERCYFUL MUKHIM
|
2102003WL001350
|
MERCYFUL MUKHIM
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/08/2022
|
|
4028719583
|
|
MERCYFUL MUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10429
(Mawryngkneng - III)
|
2102003000NRG23110820220024756
|
11/08/2022
|
JURILIN KHARSATI
|
2102003WL001350
|
JURILIN KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719582
|
|
JURILIN KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1075
(Mawryngkneng - III)
|
2102003000NRG23110820220024766
|
11/08/2022
|
JESIKA LAWAI
|
2102003WL001350
|
JESIKA LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719584
|
|
JESIKA LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10766
(Mawryngkneng - III)
|
2102003000NRG23110820220024767
|
11/08/2022
|
BANRISKHEM KHARSATI
|
2102003WL001350
|
BANRISKHEM KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
19/08/2022
|
|
4028719588
|
|
BANRISKHEM KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1831
(Mawryngkneng - III)
|
2102003000NRG23110820220024774
|
11/08/2022
|
PEACEFULLY THABAH
|
2102003WL001350
|
PEACEFULLY THABAH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719581
|
|
PEACEFULLY THABAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1847
(Mawryngkneng - III)
|
2102003000NRG23110820220024775
|
11/08/2022
|
ARTINA KSHIAR
|
2102003WL001350
|
ARTINA KSHIAR
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719585
|
|
ARTINA KSHIAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1867
(Mawryngkneng - III)
|
2102003000NRG23110820220024777
|
11/08/2022
|
RIHUNLANG KHARSATI
|
2102003WL001350
|
RIHUNLANG KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719577
|
|
RIHUNLANG KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/2004
(Mawryngkneng - III)
|
2102003000NRG23110820220024779
|
11/08/2022
|
DAPBIANG MYRBOH
|
2102003WL001350
|
DAPBIANG MYRBOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719580
|
|
DAPBIANG MYRBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/2100
(Mawryngkneng - III)
|
2102003000NRG23110820220024780
|
11/08/2022
|
WELLBORN JAPANG
|
2102003WL001350
|
WELLBORN JAPANG
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4028719589
|
|
WELLBORN JAPANG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/2109
(Mawryngkneng - III)
|
2102003000NRG23110820220024781
|
11/08/2022
|
MARTINA LAWAI
|
2102003WL001350
|
MARTINA LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719590
|
|
MARTINA LAWAI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/2222
(Mawryngkneng - III)
|
2102003000NRG23110820220024783
|
11/08/2022
|
AITINA LAWAI
|
2102003WL001350
|
AITINA LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719591
|
|
AITINA LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2299
(Mawryngkneng - III)
|
2102003000NRG23110820220024784
|
11/08/2022
|
Mrs WANBHALANG KHARKONGOR
|
2102003WL001350
|
Mrs WANBHALANG KHARKONGOR
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
19/08/2022
|
|
4028719576
|
|
Mrs WANBHALANG KHARKONGOR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/376
(Mawryngkneng - III)
|
2102003000NRG23110820220024786
|
11/08/2022
|
HAIBOR KHARSATI
|
2102003WL001350
|
HAIBOR KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719587
|
|
HAIBOR KHARSATI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/393
(Mawryngkneng - III)
|
2102003000NRG23110820220024788
|
11/08/2022
|
BLIDA LAWAI
|
2102003WL001350
|
BLIDA LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719578
|
|
BLIDA LAWAI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/447
(Mawryngkneng - III)
|
2102003000NRG23110820220024791
|
11/08/2022
|
PINA SOHTUN
|
2102003WL001350
|
PINA SOHTUN
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719586
|
|
PINA SOHTUN
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/448
(Mawryngkneng - III)
|
2102003000NRG23110820220024792
|
11/08/2022
|
SMTI PDIANGHUN MYRBOH
|
2102003WL001350
|
SMTI PDIANGHUN MYRBOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
19/08/2022
|
|
4028719579
|
|
SMTI PDIANGHUN MYRBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|