|
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)
|
2102003000NRG23150320230299214
|
15/03/2023
|
Balahun Myrboh
|
2102003WL010029
|
Balahun Myrboh
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044062373
|
|
Balahun Myrboh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10383
(Mawryngkneng - III)
|
2102003000NRG23150320230299218
|
15/03/2023
|
RIDAJINGKMEN KHARSATI
|
2102003WL010029
|
RIDAJINGKMEN KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044062368
|
|
RIDAJINGKMEN KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10385
(Mawryngkneng - III)
|
2102003000NRG23150320230299219
|
15/03/2023
|
RIKYNTILANG KHARSOHNOH
|
2102003WL010029
|
RIKYNTILANG KHARSOHNOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044062366
|
|
RIKYNTILANG KHARSOHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10428
(Mawryngkneng - III)
|
2102003000NRG23150320230299224
|
15/03/2023
|
Mrs DA I WA MON RYMBAI
|
2102003WL010029
|
Mrs DA I WA MON RYMBAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044062362
|
|
Mrs DA I WA MON RYMBAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10448
(Mawryngkneng - III)
|
2102003000NRG23150320230299225
|
15/03/2023
|
IBAPHIMON KHARSATI
|
2102003WL010029
|
IBAPHIMON KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
23/03/2023
|
|
0044062364
|
|
IBAPHIMON KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10457
(Mawryngkneng - III)
|
2102003000NRG23150320230299226
|
15/03/2023
|
IOHBHASHISHA KHARSATI
|
2102003WL010029
|
IOHBHASHISHA KHARSATI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0044062363
|
|
IOHBHASHISHA KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10507
(Mawryngkneng - III)
|
2102003000NRG23150320230299227
|
15/03/2023
|
DAIAKMENLANG SURONG
|
2102003WL010029
|
DAIAKMENLANG SURONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044062370
|
|
DAIAKMENLANG SURONG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10511
(Mawryngkneng - III)
|
2102003000NRG23150320230299231
|
15/03/2023
|
BADASHISHA KHARSATI
|
2102003WL010029
|
BADASHISHA KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044062369
|
|
BADASHISHA KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10570
(Mawryngkneng - III)
|
2102003000NRG23150320230299234
|
15/03/2023
|
CHEERFULLY MYRBOH
|
2102003WL010029
|
CHEERFULLY MYRBOH
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
23/03/2023
|
|
0044062365
|
|
CHEERFULLY MYRBOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10602
(Mawryngkneng - III)
|
2102003000NRG23150320230299238
|
15/03/2023
|
YOUNGKYSTAR LYNGDOH
|
2102003WL010029
|
YOUNGKYSTAR LYNGDOH
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
23/03/2023
|
|
0044062372
|
|
YOUNGKYSTAR LYNGDOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10742
(Mawryngkneng - III)
|
2102003000NRG23150320230299249
|
15/03/2023
|
IALAMLYNTI NONGRUM
|
2102003WL010029
|
IALAMLYNTI NONGRUM
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044062367
|
|
IALAMLYNTI NONGRUM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2230
(Mawryngkneng - III)
|
2102003000NRG23150320230299258
|
15/03/2023
|
MARKHIA NONGSPUNG
|
2102003WL010029
|
MARKHIA NONGSPUNG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044062371
|
|
MARKHIA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|