|
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-02-003-022-001/145
(Mawryngkneng - I)
|
2102003000NRG23140320230254508
|
14/03/2023
|
BALINDA KHARPRAN
|
2102003WL009168
|
BALINDA KHARPRAN
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
22/03/2023
|
|
0012235112
|
|
BALINDA KHARPRAN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-022-001/149
(Mawryngkneng - I)
|
2102003000NRG23140320230254509
|
14/03/2023
|
BASNGEWHUN NONGBET
|
2102003WL009168
|
BASNGEWHUN NONGBET
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
22/03/2023
|
|
0012235114
|
|
BASNGEWHUN NONGBET
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-022-001/154
(Mawryngkneng - I)
|
2102003000NRG23140320230254513
|
14/03/2023
|
BHABOK SYNNAH
|
2102003WL009168
|
BHABOK SYNNAH
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
22/03/2023
|
|
0012235116
|
|
BHABOK SYNNAH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-022-001/162
(Mawryngkneng - I)
|
2102003000NRG23140320230254519
|
14/03/2023
|
LAWANBIANG KHARKONGOR
|
2102003WL009168
|
LAWANBIANG KHARKONGOR
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0012235117
|
|
LAWANBIANG KHARKONGOR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-022-001/163
(Mawryngkneng - I)
|
2102003000NRG23140320230254520
|
14/03/2023
|
SIBIKA KHARSATI
|
2102003WL009168
|
SIBIKA KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0012235111
|
|
SIBIKA KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-022-001/175
(Mawryngkneng - I)
|
2102003000NRG23140320230254524
|
14/03/2023
|
BANSHEMBHA BINA
|
2102003WL009168
|
BANSHEMBHA BINA
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
22/03/2023
|
|
0012235115
|
|
BANSHEMBHA BINA
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-022-001/190
(Mawryngkneng - I)
|
2102003000NRG23140320230254532
|
14/03/2023
|
TRIANDA LYNGDOH
|
2102003WL009168
|
TRIANDA LYNGDOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0012235113
|
|
TRIANDA LYNGDOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-022-001/217
(Mawryngkneng - I)
|
2102003000NRG23140320230254539
|
14/03/2023
|
SHEMBORLANG KHARKONGOR
|
2102003WL009168
|
SHEMBORLANG KHARKONGOR
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
22/03/2023
|
|
0012235118
|
|
SHEMBORLANG KHARKONGOR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-022-001/236
(Mawryngkneng - I)
|
2102003000NRG23140320230254544
|
14/03/2023
|
JOASH PASLEIN
|
2102003WL009168
|
JOASH PASLEIN
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
22/03/2023
|
|
0012235110
|
|
JOASH PASLEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|