|
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-02-003-027-005/152
(Lumkynsai)
|
2102003000NRG23160320230310651
|
16/03/2023
|
PYLTON NONGDHAR
|
2102003WL010322
|
PYLTON NONGDHAR
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062053088
|
|
PYLTON NONGDHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/156
(Lumkynsai)
|
2102003000NRG23160320230310652
|
16/03/2023
|
MORINE LYNGDOH NONGBRI
|
2102003WL010322
|
MORINE LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062053078
|
|
MORINE LYNGDOH NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/162
(Lumkynsai)
|
2102003000NRG23160320230310653
|
16/03/2023
|
IBALIN LYNGDOH NONGBRI
|
2102003WL010322
|
IBALIN LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062053080
|
|
IBALIN LYNGDOH NONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/163
(Lumkynsai)
|
2102003000NRG23160320230310655
|
16/03/2023
|
IOLESTAR WARSHONG
|
2102003WL010322
|
IOLESTAR WARSHONG
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062053079
|
|
IOLESTAR WARSHONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/175
(Lumkynsai)
|
2102003000NRG23160320230310656
|
16/03/2023
|
RADALIN LYNGDOH NONGBRI
|
2102003WL010322
|
RADALIN LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062053081
|
|
RADALIN LYNGDOH NONGBRI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/197
(Lumkynsai)
|
2102003000NRG23160320230310657
|
16/03/2023
|
MADONNA LYNGDOH NONGBRI
|
2102003WL010322
|
MADONNA LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062053083
|
|
MADONNA LYNGDOH NONGBRI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/46
(Lumkynsai)
|
2102003000NRG23160320230310659
|
16/03/2023
|
STILDA KHARMUDAI
|
2102003WL010322
|
STILDA KHARMUDAI
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062053082
|
|
STILDA KHARMUDAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-005/69
(Lumkynsai)
|
2102003000NRG23160320230310662
|
16/03/2023
|
SOPHILA LYNGDOH
|
2102003WL010322
|
SOPHILA LYNGDOH
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062053087
|
|
SOPHILA LYNGDOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-005/71
(Lumkynsai)
|
2102003000NRG23160320230310663
|
16/03/2023
|
SIKERMERY LYNGDOH NONGBRI
|
2102003WL010322
|
SIKERMERY LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062053086
|
|
SIKERMERY LYNGDOH NONGBRI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-005/75
(Lumkynsai)
|
2102003000NRG23160320230310666
|
16/03/2023
|
HISTORIS LYNGDOH NONGBRI
|
2102003WL010322
|
HISTORIS LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062053089
|
|
HISTORIS LYNGDOH NONGBRI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-005/75
(Lumkynsai)
|
2102003000NRG23160320230310665
|
16/03/2023
|
JOBENSING KSHIAR
|
2102003WL010322
|
JOBENSING KSHIAR
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062053085
|
|
JOBENSING KSHIAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-005/92
(Lumkynsai)
|
2102003000NRG23160320230310667
|
16/03/2023
|
Philaribha Lyngdoh Nongbri
|
2102003WL010322
|
Philaribha Lyngdoh Nongbri
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062053084
|
|
Philaribha Lyngdoh Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|