|
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-02-003-014-001/117
(Pomlahier)
|
2102003000NRG23130920220047357
|
13/09/2022
|
JENISHA DKHAR
|
2102003WL002183
|
JENISHA DKHAR
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312339
|
|
JENISHA DKHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-014-001/12
(Pomlahier)
|
2102003000NRG23130920220047359
|
13/09/2022
|
AITRISHA KHYRIEM
|
2102003WL002183
|
AITRISHA KHYRIEM
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
17/09/2022
|
|
4805312344
|
|
AITRISHA KHYRIEM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-014-001/143
(Pomlahier)
|
2102003000NRG23130920220047376
|
13/09/2022
|
KYNTIMON LAWAI
|
2102003WL002183
|
KYNTIMON LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805312361
|
|
KYNTIMON LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-014-001/144
(Pomlahier)
|
2102003000NRG23130920220047377
|
13/09/2022
|
JOLINDA KHARSATI
|
2102003WL002183
|
JOLINDA KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805312362
|
|
JOLINDA KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-014-001/146
(Pomlahier)
|
2102003000NRG23130920220047378
|
13/09/2022
|
HUNTILANG LAWAI
|
2102003WL002183
|
HUNTILANG LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805312335
|
|
HUNTILANG LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-014-001/157
(Pomlahier)
|
2102003000NRG23130920220047381
|
13/09/2022
|
AILINDA LAWAI
|
2102003WL002183
|
AILINDA LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805312360
|
|
AILINDA LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-014-001/164
(Pomlahier)
|
2102003000NRG23130920220047384
|
13/09/2022
|
IAMONLANG KHYRIEM
|
2102003WL002183
|
IAMONLANG KHYRIEM
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312356
|
|
IAMONLANG KHYRIEM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-014-001/164
(Pomlahier)
|
2102003000NRG23130920220047385
|
13/09/2022
|
LISTAR LAWAI
|
2102003WL002183
|
LISTAR LAWAI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805312359
|
|
LISTAR LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-014-001/166
(Pomlahier)
|
2102003000NRG23130920220047387
|
13/09/2022
|
JOHNY SINGHROY MARNGAR
|
2102003WL002183
|
JOHNY SINGHROY MARNGAR
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312351
|
|
JOHNY SINGHROY MARNGAR
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-014-001/180
(Pomlahier)
|
2102003000NRG23130920220047395
|
13/09/2022
|
BLIA KHARSATI
|
2102003WL002183
|
BLIA KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805312357
|
|
BLIA KHARSATI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-014-001/188
(Pomlahier)
|
2102003000NRG23130920220047397
|
13/09/2022
|
EKSBIDA LAWAI
|
2102003WL002183
|
EKSBIDA LAWAI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312345
|
|
EKSBIDA LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-014-001/216
(Pomlahier)
|
2102003000NRG23130920220047409
|
13/09/2022
|
KAMAILANG WAR
|
2102003WL002183
|
KAMAILANG WAR
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805312355
|
|
KAMAILANG WAR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-014-001/217
(Pomlahier)
|
2102003000NRG23130920220047410
|
13/09/2022
|
LUTMON LAWAI
|
2102003WL002183
|
LUTMON LAWAI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312336
|
|
LUTMON LAWAI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-014-001/23
(Pomlahier)
|
2102003000NRG23130920220047413
|
13/09/2022
|
IORLIN SYNNAH
|
2102003WL002183
|
IORLIN SYNNAH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805312349
|
|
IORLIN SYNNAH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-014-001/238
(Pomlahier)
|
2102003000NRG23130920220047416
|
13/09/2022
|
AIHUNLANG LAWAI
|
2102003WL002183
|
AIHUNLANG LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805312347
|
|
AIHUNLANG LAWAI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-014-001/245
(Pomlahier)
|
2102003000NRG23130920220047418
|
13/09/2022
|
DAIOH KYRPANG PYRTUH
|
2102003WL002183
|
DAIOH KYRPANG PYRTUH
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312340
|
|
DAIOH KYRPANG PYRTUH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-014-001/31
(Pomlahier)
|
2102003000NRG23130920220047425
|
13/09/2022
|
ENTISHA LAWAI
|
2102003WL002183
|
ENTISHA LAWAI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805312352
|
|
ENTISHA LAWAI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-014-001/4
(Pomlahier)
|
2102003000NRG23130920220047431
|
13/09/2022
|
BARITON KHARSATI
|
2102003WL002183
|
BARITON KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805312346
|
|
BARITON KHARSATI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-014-001/47
(Pomlahier)
|
2102003000NRG23130920220047433
|
13/09/2022
|
BANSHEMBHA LAWAI
|
2102003WL002183
|
BANSHEMBHA LAWAI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312342
|
|
BANSHEMBHA LAWAI
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-014-001/47
(Pomlahier)
|
2102003000NRG23130920220047434
|
13/09/2022
|
MILSHA MYRBOH
|
2102003WL002183
|
MILSHA MYRBOH
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312341
|
|
MILSHA MYRBOH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-014-001/51
(Pomlahier)
|
2102003000NRG23130920220047439
|
13/09/2022
|
BALINDA LAWAI
|
2102003WL002183
|
BALINDA LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805312338
|
|
BALINDA LAWAI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-014-001/68
(Pomlahier)
|
2102003000NRG23130920220047444
|
13/09/2022
|
AIRILIN KHARSATI
|
2102003WL002183
|
AIRILIN KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312353
|
|
AIRILIN KHARSATI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-014-001/69
(Pomlahier)
|
2102003000NRG23130920220047445
|
13/09/2022
|
HIRIA LAWAI
|
2102003WL002183
|
HIRIA LAWAI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805312348
|
|
HIRIA LAWAI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-014-001/72
(Pomlahier)
|
2102003000NRG23130920220047446
|
13/09/2022
|
KHAMTINA SYNNAH
|
2102003WL002183
|
KHAMTINA SYNNAH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
17/09/2022
|
|
4805312350
|
|
KHAMTINA SYNNAH
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-014-001/75
(Pomlahier)
|
2102003000NRG23130920220047448
|
13/09/2022
|
DRIABON LAWAI
|
2102003WL002183
|
DRIABON LAWAI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805312354
|
|
DRIABON LAWAI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-014-001/76
(Pomlahier)
|
2102003000NRG23130920220047449
|
13/09/2022
|
Smt IARMON L NONGBRI
|
2102003WL002183
|
Smt IARMON L NONGBRI
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
17/09/2022
|
|
4805312358
|
|
Smt IARMON L NONGBRI
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-014-001/77
(Pomlahier)
|
2102003000NRG23130920220047450
|
13/09/2022
|
BISTILIN LAWAI
|
2102003WL002183
|
BISTILIN LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805312343
|
|
BISTILIN LAWAI
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-014-001/85
(Pomlahier)
|
2102003000NRG23130920220047453
|
13/09/2022
|
BASUKSHISHA LAWAI
|
2102003WL002183
|
BASUKSHISHA LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
17/09/2022
|
|
4805312337
|
|
BASUKSHISHA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|