|
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-02-003-024-001/14
(Mawryngkneng - III)
|
2102003000NRG23141020220071771
|
14/10/2022
|
WANBIANG KHARSATI
|
2102003WL003164
|
WANBIANG KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841040
|
|
WANBIANG KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/1578
(Mawryngkneng - III)
|
2102003000NRG23141020220071772
|
14/10/2022
|
STALINDA KHARBIHKHIEW
|
2102003WL003164
|
STALINDA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841033
|
|
STALINDA KHARBIHKHIEW
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1579
(Mawryngkneng - III)
|
2102003000NRG23141020220071773
|
14/10/2022
|
JOYCY MARY KHARBIHKHIEW
|
2102003WL003164
|
JOYCY MARY KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841034
|
|
JOYCY MARY KHARBIHKHIEW
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/1580
(Mawryngkneng - III)
|
2102003000NRG23141020220071774
|
14/10/2022
|
ROSIKA KHARBIHKHIEW
|
2102003WL003164
|
ROSIKA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841031
|
|
ROSIKA KHARBIHKHIEW
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1581
(Mawryngkneng - III)
|
2102003000NRG23141020220071775
|
14/10/2022
|
WELSON KHARBIHKHIEW
|
2102003WL003164
|
WELSON KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841027
|
|
WELSON KHARBIHKHIEW
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1582
(Mawryngkneng - III)
|
2102003000NRG23141020220071776
|
14/10/2022
|
PRAILIN KHARBIHKHIEW
|
2102003WL003164
|
PRAILIN KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841036
|
|
PRAILIN KHARBIHKHIEW
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1583
(Mawryngkneng - III)
|
2102003000NRG23141020220071777
|
14/10/2022
|
LAMBYRSHAI KHARBIHKHIEW
|
2102003WL003164
|
LAMBYRSHAI KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841029
|
|
LAMBYRSHAI KHARBIHKHIEW
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1584
(Mawryngkneng - III)
|
2102003000NRG23141020220071778
|
14/10/2022
|
Mr. WANBORDING MARBANIANG
|
2102003WL003164
|
Mr. WANBORDING MARBANIANG
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841026
|
|
Mr. WANBORDING MARBANIANG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/1585
(Mawryngkneng - III)
|
2102003000NRG23141020220071779
|
14/10/2022
|
HAMA NONGRUM
|
2102003WL003164
|
HAMA NONGRUM
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841039
|
|
HAMA NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/1586
(Mawryngkneng - III)
|
2102003000NRG23141020220071780
|
14/10/2022
|
SHALINDA KHARBIHKHIEW
|
2102003WL003164
|
SHALINDA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841037
|
|
SHALINDA KHARBIHKHIEW
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/2101
(Mawryngkneng - III)
|
2102003000NRG23141020220071782
|
14/10/2022
|
EKLINGTON KHARBIHKHIEW
|
2102003WL003164
|
EKLINGTON KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841038
|
|
EKLINGTON KHARBIHKHIEW
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2177
(Mawryngkneng - III)
|
2102003000NRG23141020220071783
|
14/10/2022
|
DAIAHUN KHARBIHKHIEW
|
2102003WL003164
|
DAIAHUN KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841035
|
|
DAIAHUN KHARBIHKHIEW
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2179
(Mawryngkneng - III)
|
2102003000NRG23141020220071784
|
14/10/2022
|
WANRITA KHARBIHKHIEW
|
2102003WL003164
|
WANRITA KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841030
|
|
WANRITA KHARBIHKHIEW
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/2181
(Mawryngkneng - III)
|
2102003000NRG23141020220071786
|
14/10/2022
|
ROSEMARY KHARBIHKHIEW
|
2102003WL003164
|
ROSEMARY KHARBIHKHIEW
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841028
|
|
ROSEMARY KHARBIHKHIEW
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/2182
(Mawryngkneng - III)
|
2102003000NRG23141020220071787
|
14/10/2022
|
REMIKA LAWAI
|
2102003WL003164
|
REMIKA LAWAI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
19/10/2022
|
|
5809841032
|
|
REMIKA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|