|
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-02-003-030-004/62
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025142
|
11/08/2022
|
DAIAKI S.NONGDHAR
|
2102003WL001364
|
DAIAKI S.NONGDHAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028720303
|
|
DAIAKI S.NONGDHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/65
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025144
|
11/08/2022
|
IASUKLIN KHARKONGOR
|
2102003WL001364
|
IASUKLIN KHARKONGOR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028720298
|
|
IASUKLIN KHARKONGOR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/69
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025145
|
11/08/2022
|
DAPHIRAMAI LYNGDOH NONGBRI
|
2102003WL001364
|
DAPHIRAMAI LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028720302
|
|
DAPHIRAMAI LYNGDOH NONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/72
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025147
|
11/08/2022
|
BAHUNSHISHA KHARUMNUID
|
2102003WL001364
|
BAHUNSHISHA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028720299
|
|
BAHUNSHISHA KHARUMNUID
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/74
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025148
|
11/08/2022
|
Bankerskhem Markhap
|
2102003WL001364
|
Bankerskhem Markhap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028720300
|
|
Bankerskhem Markhap
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/75
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025149
|
11/08/2022
|
ALODA KHARUMNUID
|
2102003WL001364
|
ALODA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028720304
|
|
ALODA KHARUMNUID
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/81
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025155
|
11/08/2022
|
MARY CARMEL MAWTHOH
|
2102003WL001364
|
MARY CARMEL MAWTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028720305
|
|
MARY CARMEL MAWTHOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/82
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025156
|
11/08/2022
|
PRESTIBON NONGKHLAW
|
2102003WL001364
|
PRESTIBON NONGKHLAW
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028720301
|
|
PRESTIBON NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|