|
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-02-003-024-001/10344
(Mawryngkneng - III)
|
2102003000NRG23141120220095824
|
14/11/2022
|
Balahun Myrboh
|
2102003WL004147
|
Balahun Myrboh
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549244874
|
|
Balahun Myrboh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10383
(Mawryngkneng - III)
|
2102003000NRG23141120220095828
|
14/11/2022
|
RIDAJINGKMEN KHARSATI
|
2102003WL004147
|
RIDAJINGKMEN KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
19/11/2022
|
|
6549244870
|
|
RIDAJINGKMEN KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10385
(Mawryngkneng - III)
|
2102003000NRG23141120220095829
|
14/11/2022
|
RIKYNTILANG KHARSOHNOH
|
2102003WL004147
|
RIKYNTILANG KHARSOHNOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549244868
|
|
RIKYNTILANG KHARSOHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10428
(Mawryngkneng - III)
|
2102003000NRG23141120220095834
|
14/11/2022
|
Mrs DA I WA MON RYMBAI
|
2102003WL004147
|
Mrs DA I WA MON RYMBAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
19/11/2022
|
|
6549244864
|
|
Mrs DA I WA MON RYMBAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10448
(Mawryngkneng - III)
|
2102003000NRG23141120220095835
|
14/11/2022
|
IBAPHIMON KHARSATI
|
2102003WL004147
|
IBAPHIMON KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
19/11/2022
|
|
6549244866
|
|
IBAPHIMON KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10457
(Mawryngkneng - III)
|
2102003000NRG23141120220095836
|
14/11/2022
|
IOHBHASHISHA KHARSATI
|
2102003WL004147
|
IOHBHASHISHA KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
19/11/2022
|
|
6549244865
|
|
IOHBHASHISHA KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10507
(Mawryngkneng - III)
|
2102003000NRG23141120220095837
|
14/11/2022
|
DAIAKMENLANG SURONG
|
2102003WL004147
|
DAIAKMENLANG SURONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549244872
|
|
DAIAKMENLANG SURONG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10511
(Mawryngkneng - III)
|
2102003000NRG23141120220095841
|
14/11/2022
|
BADASHISHA KHARSATI
|
2102003WL004147
|
BADASHISHA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549244871
|
|
BADASHISHA KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10570
(Mawryngkneng - III)
|
2102003000NRG23141120220095843
|
14/11/2022
|
CHEERFULLY MYRBOH
|
2102003WL004147
|
CHEERFULLY MYRBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549244867
|
|
CHEERFULLY MYRBOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10602
(Mawryngkneng - III)
|
2102003000NRG23141120220095847
|
14/11/2022
|
YOUNGKYSTAR LYNGDOH
|
2102003WL004147
|
YOUNGKYSTAR LYNGDOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549244873
|
|
YOUNGKYSTAR LYNGDOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10742
(Mawryngkneng - III)
|
2102003000NRG23141120220095859
|
14/11/2022
|
IALAMLYNTI NONGRUM
|
2102003WL004147
|
IALAMLYNTI NONGRUM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
19/11/2022
|
|
6549244869
|
|
IALAMLYNTI NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|