|
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-02-003-026-006/17
(Urmasi-U-Joh)
|
2102003000NRG23120820220025884
|
12/08/2022
|
SILBARLIN KHARBYNGAR
|
2102003WL001387
|
SILBARLIN KHARBYNGAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369625
|
|
SILBARLIN KHARBYNGAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-006/2
(Urmasi-U-Joh)
|
2102003000NRG23120820220025885
|
12/08/2022
|
Biolin Marbaniang
|
2102003WL001387
|
Biolin Marbaniang
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369633
|
|
Biolin Marbaniang
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-006/350
(Urmasi-U-Joh)
|
2102003000NRG23120820220025892
|
12/08/2022
|
BATSINGWEL KHRIAM
|
2102003WL001387
|
BATSINGWEL KHRIAM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369629
|
|
BATSINGWEL KHRIAM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-006/351
(Urmasi-U-Joh)
|
2102003000NRG23120820220025893
|
12/08/2022
|
LUMSBAI MAWTHOH
|
2102003WL001387
|
LUMSBAI MAWTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369634
|
|
LUMSBAI MAWTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-006/352
(Urmasi-U-Joh)
|
2102003000NRG23120820220025894
|
12/08/2022
|
IBANRIAKOR WARLARPIH
|
2102003WL001387
|
IBANRIAKOR WARLARPIH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369628
|
|
IBANRIAKOR WARLARPIH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-006/353
(Urmasi-U-Joh)
|
2102003000NRG23120820220025895
|
12/08/2022
|
LARIHUN WARLARPIH
|
2102003WL001387
|
LARIHUN WARLARPIH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369627
|
|
LARIHUN WARLARPIH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-006/355
(Urmasi-U-Joh)
|
2102003000NRG23120820220025896
|
12/08/2022
|
RIKYNTIEW L NONGBRI
|
2102003WL001387
|
RIKYNTIEW L NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369626
|
|
RIKYNTIEW L NONGBRI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-006/358
(Urmasi-U-Joh)
|
2102003000NRG23120820220025898
|
12/08/2022
|
PYNKHAMTI WARLARPIH
|
2102003WL001387
|
PYNKHAMTI WARLARPIH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369624
|
|
PYNKHAMTI WARLARPIH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-006/361
(Urmasi-U-Joh)
|
2102003000NRG23120820220025899
|
12/08/2022
|
RIDAKERLIN MAWTHOH
|
2102003WL001387
|
RIDAKERLIN MAWTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369635
|
|
RIDAKERLIN MAWTHOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-006/5
(Urmasi-U-Joh)
|
2102003000NRG23120820220025903
|
12/08/2022
|
Wanrilang Kharbyngar
|
2102003WL001387
|
Wanrilang Kharbyngar
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369630
|
|
Wanrilang Kharbyngar
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-006/53
(Urmasi-U-Joh)
|
2102003000NRG23120820220025905
|
12/08/2022
|
KHAMTIMON LYNSHIANG
|
2102003WL001387
|
KHAMTIMON LYNSHIANG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369637
|
|
KHAMTIMON LYNSHIANG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-006/69
(Urmasi-U-Joh)
|
2102003000NRG23120820220025908
|
12/08/2022
|
RISTARWEL WARLARPIH
|
2102003WL001387
|
RISTARWEL WARLARPIH
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4118369632
|
|
RISTARWEL WARLARPIH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-006/71
(Urmasi-U-Joh)
|
2102003000NRG23120820220025910
|
12/08/2022
|
Onrilang Nongrum
|
2102003WL001387
|
Onrilang Nongrum
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
24/08/2022
|
|
4118369631
|
|
Onrilang Nongrum
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-006/78
(Urmasi-U-Joh)
|
2102003000NRG23120820220025912
|
12/08/2022
|
MIBIANSI NONGRUM
|
2102003WL001387
|
MIBIANSI NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118369636
|
|
MIBIANSI NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|