|
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-02-003-024-001/10313
(Mawryngkneng - III)
|
2102003000NRG23141020220071685
|
14/10/2022
|
VENNE SHADAP
|
2102003WL003160
|
VENNE SHADAP
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838859
|
|
VENNE SHADAP
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10319
(Mawryngkneng - III)
|
2102003000NRG23141020220071686
|
14/10/2022
|
ELDA MYRBOH
|
2102003WL003160
|
ELDA MYRBOH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838845
|
|
ELDA MYRBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10366
(Mawryngkneng - III)
|
2102003000NRG23141020220071689
|
14/10/2022
|
DIBIRIS LYNGSHIANG
|
2102003WL003160
|
DIBIRIS LYNGSHIANG
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838852
|
|
DIBIRIS LYNGSHIANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10425
(Mawryngkneng - III)
|
2102003000NRG23141020220071692
|
14/10/2022
|
Mrs BATKYNTI SOHTUN
|
2102003WL003160
|
Mrs BATKYNTI SOHTUN
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838840
|
|
Mrs BATKYNTI SOHTUN
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10432
(Mawryngkneng - III)
|
2102003000NRG23141020220071694
|
14/10/2022
|
Mr. SANDORLANG KHARBIHKHIEW
|
2102003WL003160
|
Mr. SANDORLANG KHARBIHKHIEW
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838851
|
|
Mr. SANDORLANG KHARBIHKHIEW
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10494
(Mawryngkneng - III)
|
2102003000NRG23141020220071698
|
14/10/2022
|
IONIT KHARSATI
|
2102003WL003160
|
IONIT KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809838856
|
|
IONIT KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10575
(Mawryngkneng - III)
|
2102003000NRG23141020220071700
|
14/10/2022
|
MONICA SOHTUN
|
2102003WL003160
|
MONICA SOHTUN
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838842
|
|
MONICA SOHTUN
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10610
(Mawryngkneng - III)
|
2102003000NRG23141020220071701
|
14/10/2022
|
SHININGSTAR KHARSOHRMAT
|
2102003WL003160
|
SHININGSTAR KHARSOHRMAT
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838850
|
|
SHININGSTAR KHARSOHRMAT
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10644
(Mawryngkneng - III)
|
2102003000NRG23141020220071702
|
14/10/2022
|
JONISHA KHARSATI
|
2102003WL003160
|
JONISHA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838847
|
|
JONISHA KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10722
(Mawryngkneng - III)
|
2102003000NRG23141020220071706
|
14/10/2022
|
ANIKA MAWRIE
|
2102003WL003160
|
ANIKA MAWRIE
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
19/10/2022
|
|
5809838839
|
|
ANIKA MAWRIE
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10731
(Mawryngkneng - III)
|
2102003000NRG23141020220071707
|
14/10/2022
|
KYRMEN RYNJAH
|
2102003WL003160
|
KYRMEN RYNJAH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838854
|
|
KYRMEN RYNJAH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10762
(Mawryngkneng - III)
|
2102003000NRG23141020220071710
|
14/10/2022
|
PYNSHNGAINLANG M NONGSHLI
|
2102003WL003160
|
PYNSHNGAINLANG M NONGSHLI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838853
|
|
PYNSHNGAINLANG M NONGSHLI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/10795
(Mawryngkneng - III)
|
2102003000NRG23141020220071713
|
14/10/2022
|
BALINDA KHARSOHMAT
|
2102003WL003160
|
BALINDA KHARSOHMAT
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838857
|
|
BALINDA KHARSOHMAT
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/391
(Mawryngkneng - III)
|
2102003000NRG23141020220071730
|
14/10/2022
|
BHAMON KHARSATI
|
2102003WL003160
|
BHAMON KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838836
|
|
BHAMON KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/418
(Mawryngkneng - III)
|
2102003000NRG23141020220071732
|
14/10/2022
|
BRIANDA KHARSATI
|
2102003WL003160
|
BRIANDA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838841
|
|
BRIANDA KHARSATI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/425
(Mawryngkneng - III)
|
2102003000NRG23141020220071733
|
14/10/2022
|
WANTEILANG KHARSOHNOH
|
2102003WL003160
|
WANTEILANG KHARSOHNOH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838849
|
|
WANTEILANG KHARSOHNOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/435
(Mawryngkneng - III)
|
2102003000NRG23141020220071735
|
14/10/2022
|
ALSONA LAWAI
|
2102003WL003160
|
ALSONA LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838844
|
|
ALSONA LAWAI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/444
(Mawryngkneng - III)
|
2102003000NRG23141020220071737
|
14/10/2022
|
BAIALIN SYIEMLIEH
|
2102003WL003160
|
BAIALIN SYIEMLIEH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838846
|
|
BAIALIN SYIEMLIEH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/467
(Mawryngkneng - III)
|
2102003000NRG23141020220071739
|
14/10/2022
|
WANPYNDAPLANG RYNJAH
|
2102003WL003160
|
WANPYNDAPLANG RYNJAH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838860
|
|
WANPYNDAPLANG RYNJAH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/471
(Mawryngkneng - III)
|
2102003000NRG23141020220071742
|
14/10/2022
|
DARILANG KHARSOHNOH
|
2102003WL003160
|
DARILANG KHARSOHNOH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838858
|
|
DARILANG KHARSOHNOH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/473
(Mawryngkneng - III)
|
2102003000NRG23141020220071743
|
14/10/2022
|
DAMONLANG KHARSAHNOH
|
2102003WL003160
|
DAMONLANG KHARSAHNOH
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809838837
|
|
DAMONLANG KHARSAHNOH
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/475
(Mawryngkneng - III)
|
2102003000NRG23141020220071745
|
14/10/2022
|
LIDIAR KHARSATI
|
2102003WL003160
|
LIDIAR KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838843
|
|
LIDIAR KHARSATI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/483
(Mawryngkneng - III)
|
2102003000NRG23141020220071747
|
14/10/2022
|
BIDALIN KHARSAHNOH
|
2102003WL003160
|
BIDALIN KHARSAHNOH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838848
|
|
BIDALIN KHARSAHNOH
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/971
(Mawryngkneng - III)
|
2102003000NRG23141020220071754
|
14/10/2022
|
JENIBA KHARMALKI
|
2102003WL003160
|
JENIBA KHARMALKI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838855
|
|
JENIBA KHARMALKI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/976
(Mawryngkneng - III)
|
2102003000NRG23141020220071755
|
14/10/2022
|
DARLIN KHARLUKHI
|
2102003WL003160
|
DARLIN KHARLUKHI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
19/10/2022
|
|
5809838838
|
|
DARLIN KHARLUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68080
|
68080
|
|
|
|
|
|
|
|