|
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-02-003-027-005/125
(Lumkynsai)
|
2102003000NRG23160320230310619
|
16/03/2023
|
SWIAN PYNGROPE
|
2102003WL010321
|
SWIAN PYNGROPE
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062013526
|
|
SWIAN PYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/136
(Lumkynsai)
|
2102003000NRG23160320230310624
|
16/03/2023
|
HAMELIN LYNGDOH NONGBRI
|
2102003WL010321
|
HAMELIN LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062013522
|
|
HAMELIN LYNGDOH NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/144
(Lumkynsai)
|
2102003000NRG23160320230310626
|
16/03/2023
|
SHADALIN SUTING
|
2102003WL010321
|
SHADALIN SUTING
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062013523
|
|
SHADALIN SUTING
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/167
(Lumkynsai)
|
2102003000NRG23160320230310629
|
16/03/2023
|
Wantimon Mukhim
|
2102003WL010321
|
Wantimon Mukhim
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062013527
|
|
Wantimon Mukhim
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/217
(Lumkynsai)
|
2102003000NRG23160320230310639
|
16/03/2023
|
INDAKYNTIEW KHARMUDAI
|
2102003WL010321
|
INDAKYNTIEW KHARMUDAI
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062013519
|
|
INDAKYNTIEW KHARMUDAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/221
(Lumkynsai)
|
2102003000NRG23160320230310640
|
16/03/2023
|
BANPYNSHAI L NONGBRI
|
2102003WL010321
|
BANPYNSHAI L NONGBRI
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062013520
|
|
BANPYNSHAI L NONGBRI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/27
(Lumkynsai)
|
2102003000NRG23160320230310642
|
16/03/2023
|
SBOLIEIT SUTING
|
2102003WL010321
|
SBOLIEIT SUTING
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062013525
|
|
SBOLIEIT SUTING
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-005/36
(Lumkynsai)
|
2102003000NRG23160320230310646
|
16/03/2023
|
SENTIBON KHARUMNUID
|
2102003WL010321
|
SENTIBON KHARUMNUID
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062013524
|
|
SENTIBON KHARUMNUID
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-005/40
(Lumkynsai)
|
2102003000NRG23160320230310647
|
16/03/2023
|
TRAIBON KHARUMNUID
|
2102003WL010321
|
TRAIBON KHARUMNUID
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062013521
|
|
TRAIBON KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|