|
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-02-003-023-001/11
(Mawryngkneng - II)
|
2102003000NRG23150320230301253
|
15/03/2023
|
PHIR SURONG
|
2102003WL010069
|
PHIR SURONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042580327
|
|
PHIR SURONG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-023-001/15
(Mawryngkneng - II)
|
2102003000NRG23150320230301254
|
15/03/2023
|
KOLIN MARBOH
|
2102003WL010069
|
KOLIN MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042580330
|
|
KOLIN MARBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-023-001/26
(Mawryngkneng - II)
|
2102003000NRG23150320230301260
|
15/03/2023
|
DARWIN KHARSATI
|
2102003WL010069
|
DARWIN KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042580323
|
|
DARWIN KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-023-001/29
(Mawryngkneng - II)
|
2102003000NRG23150320230301262
|
15/03/2023
|
MONIKA KHARSATI
|
2102003WL010069
|
MONIKA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042580329
|
|
MONIKA KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-023-001/30
(Mawryngkneng - II)
|
2102003000NRG23150320230301264
|
15/03/2023
|
DWUN KHARIAP
|
2102003WL010069
|
DWUN KHARIAP
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042580326
|
|
DWUN KHARIAP
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-023-001/40
(Mawryngkneng - II)
|
2102003000NRG23150320230301268
|
15/03/2023
|
SYNROP MUKHIM
|
2102003WL010069
|
SYNROP MUKHIM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042580324
|
|
SYNROP MUKHIM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-023-001/45
(Mawryngkneng - II)
|
2102003000NRG23150320230301271
|
15/03/2023
|
ELBINA SURONG
|
2102003WL010069
|
ELBINA SURONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042580328
|
|
ELBINA SURONG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-023-001/53
(Mawryngkneng - II)
|
2102003000NRG23150320230301276
|
15/03/2023
|
BALASI KHARSATI
|
2102003WL010069
|
BALASI KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0042580325
|
|
BALASI KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|