|
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-02-003-019-002/10
(Mawkajut)
|
2102003000NRG23131020220071184
|
14/10/2022
|
Priskila Kharsunai
|
2102003WL003138
|
Priskila Kharsunai
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5809843594
|
|
Priskila Kharsunai
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-002/139
(Mawkajut)
|
2102003000NRG23131020220071185
|
14/10/2022
|
Mr BAIAHUNLANG MARBOH
|
2102003WL003138
|
Mr BAIAHUNLANG MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5809843591
|
|
Mr BAIAHUNLANG MARBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-002/34
(Mawkajut)
|
2102003000NRG23131020220071190
|
14/10/2022
|
MR. MIWIT NONGSPUNG
|
2102003WL003138
|
MR. MIWIT NONGSPUNG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5809843598
|
|
MR. MIWIT NONGSPUNG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-002/34
(Mawkajut)
|
2102003000NRG23131020220071191
|
14/10/2022
|
SIEWDORLANG KHARSUNAI
|
2102003WL003138
|
SIEWDORLANG KHARSUNAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5809843592
|
|
SIEWDORLANG KHARSUNAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-002/48
(Mawkajut)
|
2102003000NRG23131020220071192
|
14/10/2022
|
JINISHA MYNSONG
|
2102003WL003138
|
JINISHA MYNSONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5809843597
|
|
JINISHA MYNSONG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-002/51
(Mawkajut)
|
2102003000NRG23131020220071193
|
14/10/2022
|
KELBAD MYNSONG
|
2102003WL003138
|
KELBAD MYNSONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5809843595
|
|
KELBAD MYNSONG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-002/58
(Mawkajut)
|
2102003000NRG23131020220071194
|
14/10/2022
|
MINA MARBOH
|
2102003WL003138
|
MINA MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5809843593
|
|
MINA MARBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-002/95
(Mawkajut)
|
2102003000NRG23131020220071200
|
14/10/2022
|
PYNSHAILANG NONGPLUH
|
2102003WL003138
|
PYNSHAILANG NONGPLUH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/10/2022
|
|
5809843596
|
|
PYNSHAILANG NONGPLUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|