|
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-02-003-032-001/202
(Thadan)
|
2102003000NRG23130120230199480
|
13/01/2023
|
RIDAHUN NONGBRI
|
2102003WL007585
|
RIDAHUN NONGBRI
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128212285
|
|
RIDAHUN NONGBRI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-032-001/203
(Thadan)
|
2102003000NRG23130120230199481
|
13/01/2023
|
AISHAMON KHARUMNUID
|
2102003WL007585
|
AISHAMON KHARUMNUID
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128212288
|
|
AISHAMON KHARUMNUID
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-032-001/207
(Thadan)
|
2102003000NRG23130120230199482
|
13/01/2023
|
SHAITILANG KHARUMNUID
|
2102003WL007585
|
SHAITILANG KHARUMNUID
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128212294
|
|
SHAITILANG KHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-032-001/223
(Thadan)
|
2102003000NRG23130120230199484
|
13/01/2023
|
SHAMON SOHTUN
|
2102003WL007585
|
SHAMON SOHTUN
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128212292
|
|
SHAMON SOHTUN
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-032-001/233
(Thadan)
|
2102003000NRG23130120230199485
|
13/01/2023
|
ATISHA LYNGDOH NONGBRI
|
2102003WL007585
|
ATISHA LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128212291
|
|
ATISHA LYNGDOH NONGBRI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-032-001/234
(Thadan)
|
2102003000NRG23130120230199486
|
13/01/2023
|
LAWANSUK MAWTHOH
|
2102003WL007585
|
LAWANSUK MAWTHOH
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128212293
|
|
LAWANSUK MAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-032-001/242
(Thadan)
|
2102003000NRG23130120230199487
|
13/01/2023
|
SHARILIN LYNGDOH NONGBRI
|
2102003WL007585
|
SHARILIN LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128212289
|
|
SHARILIN LYNGDOH NONGBRI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-032-001/26
(Thadan)
|
2102003000NRG23130120230199488
|
13/01/2023
|
ARTINA LYNGDOH
|
2102003WL007585
|
ARTINA LYNGDOH
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128212290
|
|
ARTINA LYNGDOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-032-001/42
(Thadan)
|
2102003000NRG23130120230199491
|
13/01/2023
|
Dreisila Kshiar
|
2102003WL007585
|
Dreisila Kshiar
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128212286
|
|
Dreisila Kshiar
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-032-001/45
(Thadan)
|
2102003000NRG23130120230199492
|
13/01/2023
|
BANDALANG MAWTHOH
|
2102003WL007585
|
BANDALANG MAWTHOH
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128212287
|
|
BANDALANG MAWTHOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-032-001/85
(Thadan)
|
2102003000NRG23130120230199495
|
13/01/2023
|
RIJINA NONGRUM
|
2102003WL007585
|
RIJINA NONGRUM
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128212295
|
|
RIJINA NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|