|
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-02-003-019-001/108
(Mawkajut)
|
2102003000NRG22151120220549849
|
15/11/2022
|
BATTILA NONGSPUNG
|
2102003WL0018624
|
BATTILA NONGSPUNG
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579165627
|
|
BATTILA NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-001/130
(Mawkajut)
|
2102003000NRG22151120220549850
|
15/11/2022
|
NIMANKA KHARLUKHI
|
2102003WL0018624
|
NIMANKA KHARLUKHI
|
23
|
MCAB0000046
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579165623
|
|
NIMANKA KHARLUKHI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-001/131
(Mawkajut)
|
2102003000NRG22151120220549851
|
15/11/2022
|
LIDA WAR
|
2102003WL0018624
|
LIDA WAR
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579165619
|
|
LIDA WAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-001/137
(Mawkajut)
|
2102003000NRG22151120220549852
|
15/11/2022
|
Balda War
|
2102003WL0018624
|
Balda War
|
23
|
MCAB0000046
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579165620
|
|
Balda War
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-001/141
(Mawkajut)
|
2102003000NRG22151120220549853
|
15/11/2022
|
SNGEWTHUHLANG WAR
|
2102003WL0018624
|
SNGEWTHUHLANG WAR
|
23
|
MCAB0000046
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579165628
|
|
SNGEWTHUHLANG WAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-001/259
(Mawkajut)
|
2102003000NRG22151120220549854
|
15/11/2022
|
IDAHUNSHISHA MURUH
|
2102003WL0018624
|
IDAHUNSHISHA MURUH
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579165622
|
|
IDAHUNSHISHA MURUH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-001/285
(Mawkajut)
|
2102003000NRG22151120220549855
|
15/11/2022
|
KANLONG MYLLIEMNGAP
|
2102003WL0018624
|
KANLONG MYLLIEMNGAP
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579165630
|
|
KANLONG MYLLIEMNGAP
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-001/335
(Mawkajut)
|
2102003000NRG22151120220549856
|
15/11/2022
|
Mrs WELLLAIKA NONGSPUNG
|
2102003WL0018624
|
Mrs WELLLAIKA NONGSPUNG
|
23
|
MCAB0000046
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579165618
|
|
Mrs WELLLAIKA NONGSPUNG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-001/342
(Mawkajut)
|
2102003000NRG22151120220549857
|
15/11/2022
|
RIIAKA NONGPLUH
|
2102003WL0018624
|
RIIAKA NONGPLUH
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579165625
|
|
RIIAKA NONGPLUH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-001/350
(Mawkajut)
|
2102003000NRG22151120220549858
|
15/11/2022
|
Takma Mylliemngap
|
2102003WL0018624
|
Takma Mylliemngap
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579165624
|
|
Takma Mylliemngap
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-001/37
(Mawkajut)
|
2102003000NRG22151120220549859
|
15/11/2022
|
AIMIRIAN KHARLUKHI
|
2102003WL0018624
|
AIMIRIAN KHARLUKHI
|
23
|
MCAB0000046
|
452
|
452
|
Processed
|
21/11/2022
|
|
6579165629
|
|
AIMIRIAN KHARLUKHI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-001/69
(Mawkajut)
|
2102003000NRG22151120220549860
|
15/11/2022
|
BYNTALANG MYRBOH
|
2102003WL0018624
|
BYNTALANG MYRBOH
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579165621
|
|
BYNTALANG MYRBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-001/73
(Mawkajut)
|
2102003000NRG22151120220549861
|
15/11/2022
|
DEILANG NONGSPUNG
|
2102003WL0018624
|
DEILANG NONGSPUNG
|
23
|
MCAB0000046
|
678
|
678
|
Processed
|
21/11/2022
|
|
6579165626
|
|
DEILANG NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7684
|
7684
|
|
|
|
|
|
|
|