|
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-02-003-026-006/1
(Urmasi-U-Joh)
|
2102003000NRG23151120220097452
|
15/11/2022
|
Chieflystar Nongspung
|
2102003WL004218
|
Chieflystar Nongspung
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165339
|
|
Chieflystar Nongspung
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-006/14
(Urmasi-U-Joh)
|
2102003000NRG23151120220097457
|
15/11/2022
|
DROBIS KHRIAM
|
2102003WL004218
|
DROBIS KHRIAM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165337
|
|
DROBIS KHRIAM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-006/16
(Urmasi-U-Joh)
|
2102003000NRG23151120220097458
|
15/11/2022
|
Lalumlin M.ngap
|
2102003WL004218
|
Lalumlin M.ngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165338
|
|
Lalumlin M.ngap
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-006/17
(Urmasi-U-Joh)
|
2102003000NRG23151120220097459
|
15/11/2022
|
SILBARLIN KHARBYNGAR
|
2102003WL004218
|
SILBARLIN KHARBYNGAR
|
23
|
MCAB0000021
|
3680
|
3680
|
Processed
|
21/11/2022
|
|
6579165326
|
|
SILBARLIN KHARBYNGAR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-006/2
(Urmasi-U-Joh)
|
2102003000NRG23151120220097460
|
15/11/2022
|
Biolin Marbaniang
|
2102003WL004218
|
Biolin Marbaniang
|
23
|
MCAB0000021
|
3680
|
3680
|
Processed
|
21/11/2022
|
|
6579165341
|
|
Biolin Marbaniang
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-006/347
(Urmasi-U-Joh)
|
2102003000NRG23151120220097466
|
15/11/2022
|
SHEMPHANG BINA
|
2102003WL004218
|
SHEMPHANG BINA
|
23
|
MCAB0000021
|
3680
|
3680
|
Processed
|
21/11/2022
|
|
6579165331
|
|
SHEMPHANG BINA
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-006/350
(Urmasi-U-Joh)
|
2102003000NRG23151120220097468
|
15/11/2022
|
BATSINGWEL KHRIAM
|
2102003WL004218
|
BATSINGWEL KHRIAM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165330
|
|
BATSINGWEL KHRIAM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-006/351
(Urmasi-U-Joh)
|
2102003000NRG23151120220097469
|
15/11/2022
|
LUMSBAI MAWTHOH
|
2102003WL004218
|
LUMSBAI MAWTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165342
|
|
LUMSBAI MAWTHOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-006/352
(Urmasi-U-Joh)
|
2102003000NRG23151120220097470
|
15/11/2022
|
IBANRIAKOR WARLARPIH
|
2102003WL004218
|
IBANRIAKOR WARLARPIH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165329
|
|
IBANRIAKOR WARLARPIH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-006/353
(Urmasi-U-Joh)
|
2102003000NRG23151120220097471
|
15/11/2022
|
LARIHUN WARLARPIH
|
2102003WL004218
|
LARIHUN WARLARPIH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165328
|
|
LARIHUN WARLARPIH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-006/355
(Urmasi-U-Joh)
|
2102003000NRG23151120220097472
|
15/11/2022
|
RIKYNTIEW L NONGBRI
|
2102003WL004218
|
RIKYNTIEW L NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165327
|
|
RIKYNTIEW L NONGBRI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-006/358
(Urmasi-U-Joh)
|
2102003000NRG23151120220097474
|
15/11/2022
|
PYNKHAMTI WARLARPIH
|
2102003WL004218
|
PYNKHAMTI WARLARPIH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165325
|
|
PYNKHAMTI WARLARPIH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-006/361
(Urmasi-U-Joh)
|
2102003000NRG23151120220097476
|
15/11/2022
|
RIDAKERLIN MAWTHOH
|
2102003WL004218
|
RIDAKERLIN MAWTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165340
|
|
RIDAKERLIN MAWTHOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-006/5
(Urmasi-U-Joh)
|
2102003000NRG23151120220097481
|
15/11/2022
|
Wanrilang Kharbyngar
|
2102003WL004218
|
Wanrilang Kharbyngar
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165333
|
|
Wanrilang Kharbyngar
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-006/53
(Urmasi-U-Joh)
|
2102003000NRG23151120220097483
|
15/11/2022
|
KHAMTIMON LYNSHIANG
|
2102003WL004218
|
KHAMTIMON LYNSHIANG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165336
|
|
KHAMTIMON LYNSHIANG
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-006/69
(Urmasi-U-Joh)
|
2102003000NRG23151120220097486
|
15/11/2022
|
RISTARWEL WARLARPIH
|
2102003WL004218
|
RISTARWEL WARLARPIH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165335
|
|
RISTARWEL WARLARPIH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-006/7
(Urmasi-U-Joh)
|
2102003000NRG23151120220097487
|
15/11/2022
|
Battimon Warlarpih
|
2102003WL004218
|
Battimon Warlarpih
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579165332
|
|
Battimon Warlarpih
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-006/71
(Urmasi-U-Joh)
|
2102003000NRG23151120220097489
|
15/11/2022
|
Onrilang Nongrum
|
2102003WL004218
|
Onrilang Nongrum
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
21/11/2022
|
|
6579165334
|
|
Onrilang Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|