|
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-02-003-018-002/102
(Kut Jongkhla)
|
2102003000NRG23150320230276795
|
15/03/2023
|
IBHAMON SOHTUN
|
2102003WL009674
|
IBHAMON SOHTUN
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042574827
|
|
IBHAMON SOHTUN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-002/107
(Kut Jongkhla)
|
2102003000NRG23150320230276800
|
15/03/2023
|
NAPHISUKLIN LAWAI
|
2102003WL009674
|
NAPHISUKLIN LAWAI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0042574826
|
|
NAPHISUKLIN LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-002/13
(Kut Jongkhla)
|
2102003000NRG23150320230276803
|
15/03/2023
|
SHOL MYRBOH
|
2102003WL009674
|
SHOL MYRBOH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0042574821
|
|
SHOL MYRBOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-002/22
(Kut Jongkhla)
|
2102003000NRG23150320230276808
|
15/03/2023
|
Laphina Sohtun
|
2102003WL009674
|
Laphina Sohtun
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
23/03/2023
|
|
0042574825
|
|
Laphina Sohtun
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-002/3
(Kut Jongkhla)
|
2102003000NRG23150320230276815
|
15/03/2023
|
TANDING MYLLIEM
|
2102003WL009674
|
TANDING MYLLIEM
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042574824
|
|
TANDING MYLLIEM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-002/34
(Kut Jongkhla)
|
2102003000NRG23150320230276817
|
15/03/2023
|
LIBADSHON NONGDHAR
|
2102003WL009674
|
LIBADSHON NONGDHAR
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0042574822
|
|
LIBADSHON NONGDHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-002/60
(Kut Jongkhla)
|
2102003000NRG23150320230276833
|
15/03/2023
|
TRILINDA SOHTUN
|
2102003WL009674
|
TRILINDA SOHTUN
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042574829
|
|
TRILINDA SOHTUN
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-002/70
(Kut Jongkhla)
|
2102003000NRG23150320230276839
|
15/03/2023
|
WANRITA MYNSONG
|
2102003WL009674
|
WANRITA MYNSONG
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042574823
|
|
WANRITA MYNSONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-002/83
(Kut Jongkhla)
|
2102003000NRG23150320230276848
|
15/03/2023
|
Ibalari Sohtun
|
2102003WL009674
|
Ibalari Sohtun
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0042574830
|
|
Ibalari Sohtun
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-018-002/86
(Kut Jongkhla)
|
2102003000NRG23150320230276849
|
15/03/2023
|
IHUNLANG SOHTUN
|
2102003WL009674
|
IHUNLANG SOHTUN
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0042574828
|
|
IHUNLANG SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|