|
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-02-003-082-001/12
(Iaphyndiet)
|
2102003000NRG23160320230306764
|
16/03/2023
|
LARIHUN KHARSATI
|
2102003WL010242
|
LARIHUN KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062013027
|
|
LARIHUN KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-082-001/13
(Iaphyndiet)
|
2102003000NRG23160320230306765
|
16/03/2023
|
THRINA KHARSATI
|
2102003WL010242
|
THRINA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062013025
|
|
THRINA KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-082-001/15
(Iaphyndiet)
|
2102003000NRG23160320230306766
|
16/03/2023
|
LABIANGHUN KHARSATI
|
2102003WL010242
|
LABIANGHUN KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062013028
|
|
LABIANGHUN KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-082-001/16
(Iaphyndiet)
|
2102003000NRG23160320230306767
|
16/03/2023
|
HIRDA KHARSATI
|
2102003WL010242
|
HIRDA KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062013022
|
|
HIRDA KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-082-001/19
(Iaphyndiet)
|
2102003000NRG23160320230306769
|
16/03/2023
|
RIMONDALIN KHARSATI
|
2102003WL010242
|
RIMONDALIN KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062013029
|
|
RIMONDALIN KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-082-001/3
(Iaphyndiet)
|
2102003000NRG23160320230306779
|
16/03/2023
|
Mrs BADEILANG KHARSATI
|
2102003WL010242
|
Mrs BADEILANG KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062013021
|
|
Mrs BADEILANG KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-082-001/31
(Iaphyndiet)
|
2102003000NRG23160320230306781
|
16/03/2023
|
RIPHILIN KHARSATI
|
2102003WL010242
|
RIPHILIN KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062013024
|
|
RIPHILIN KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-082-001/32
(Iaphyndiet)
|
2102003000NRG23160320230306782
|
16/03/2023
|
IBANISHA RYNJAH
|
2102003WL010242
|
IBANISHA RYNJAH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062013031
|
|
IBANISHA RYNJAH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-082-001/35
(Iaphyndiet)
|
2102003000NRG23160320230306785
|
16/03/2023
|
BANRILIN KHARSATI
|
2102003WL010242
|
BANRILIN KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062013026
|
|
BANRILIN KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-082-001/37
(Iaphyndiet)
|
2102003000NRG23160320230306787
|
16/03/2023
|
PDIANGHUN LAWAI
|
2102003WL010242
|
PDIANGHUN LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062013032
|
|
PDIANGHUN LAWAI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-082-001/42
(Iaphyndiet)
|
2102003000NRG23160320230306793
|
16/03/2023
|
LUCYKA RYNJAH
|
2102003WL010242
|
LUCYKA RYNJAH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062013030
|
|
LUCYKA RYNJAH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-082-001/9
(Iaphyndiet)
|
2102003000NRG23160320230306800
|
16/03/2023
|
BATRILANG KHARSATI
|
2102003WL010242
|
BATRILANG KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062013023
|
|
BATRILANG KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|