|
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-02-003-024-001/1034
(Mawryngkneng - III)
|
2102003000NRG23160920220049278
|
16/09/2022
|
WANDAKANI KHARSATI
|
2102003WL002245
|
WANDAKANI KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401439
|
|
WANDAKANI KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10455
(Mawryngkneng - III)
|
2102003000NRG23160920220049282
|
16/09/2022
|
DIIORIS LAWAI
|
2102003WL002245
|
DIIORIS LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401431
|
|
DIIORIS LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1046
(Mawryngkneng - III)
|
2102003000NRG23160920220049283
|
16/09/2022
|
DINIS KHARSATI
|
2102003WL002245
|
DINIS KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401434
|
|
DINIS KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10517
(Mawryngkneng - III)
|
2102003000NRG23160920220049285
|
16/09/2022
|
BIYANTY KHARSATI
|
2102003WL002245
|
BIYANTY KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401436
|
|
BIYANTY KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1067
(Mawryngkneng - III)
|
2102003000NRG23160920220049288
|
16/09/2022
|
JENIFA KHARSATI
|
2102003WL002245
|
JENIFA KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401432
|
|
JENIFA KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10671
(Mawryngkneng - III)
|
2102003000NRG23160920220049289
|
16/09/2022
|
MARBHALINE MUKHIM
|
2102003WL002245
|
MARBHALINE MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401429
|
|
MARBHALINE MUKHIM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10691
(Mawryngkneng - III)
|
2102003000NRG23160920220049290
|
16/09/2022
|
JOHN SANGMA
|
2102003WL002245
|
JOHN SANGMA
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401418
|
|
JOHN SANGMA
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10747
(Mawryngkneng - III)
|
2102003000NRG23160920220049295
|
16/09/2022
|
HEAVENSTAR LAWAI
|
2102003WL002245
|
HEAVENSTAR LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401408
|
|
HEAVENSTAR LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10755
(Mawryngkneng - III)
|
2102003000NRG23160920220049296
|
16/09/2022
|
FARIDA POHLONG
|
2102003WL002245
|
FARIDA POHLONG
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401437
|
|
FARIDA POHLONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/1079
(Mawryngkneng - III)
|
2102003000NRG23160920220049298
|
16/09/2022
|
BAIAHUNLANG MYRBOH
|
2102003WL002245
|
BAIAHUNLANG MYRBOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401410
|
|
BAIAHUNLANG MYRBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/1084
(Mawryngkneng - III)
|
2102003000NRG23160920220049302
|
16/09/2022
|
KRIN MAWTHOH
|
2102003WL002245
|
KRIN MAWTHOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401414
|
|
KRIN MAWTHOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10840
(Mawryngkneng - III)
|
2102003000NRG23160920220049303
|
16/09/2022
|
DONISHA MUKHIM
|
2102003WL002245
|
DONISHA MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401440
|
|
DONISHA MUKHIM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/1085
(Mawryngkneng - III)
|
2102003000NRG23160920220049304
|
16/09/2022
|
SHIMTILANG MAWTHOH
|
2102003WL002245
|
SHIMTILANG MAWTHOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401417
|
|
SHIMTILANG MAWTHOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/1382
(Mawryngkneng - III)
|
2102003000NRG23160920220049305
|
16/09/2022
|
PETER MAWRIE
|
2102003WL002245
|
PETER MAWRIE
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401411
|
|
PETER MAWRIE
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/1548
(Mawryngkneng - III)
|
2102003000NRG23160920220049306
|
16/09/2022
|
ELISTAR MAWTHOH KRIN MAWTHOH
|
2102003WL002245
|
ELISTAR MAWTHOH KRIN MAWTHOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401420
|
|
ELISTAR MAWTHOH KRIN MAWTHOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/1800
(Mawryngkneng - III)
|
2102003000NRG23160920220049307
|
16/09/2022
|
SANTIHUN KHARSATI
|
2102003WL002245
|
SANTIHUN KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401416
|
|
SANTIHUN KHARSATI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/1809
(Mawryngkneng - III)
|
2102003000NRG23160920220049309
|
16/09/2022
|
SABRINA SYIEMLIEH
|
2102003WL002245
|
SABRINA SYIEMLIEH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401415
|
|
SABRINA SYIEMLIEH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/1817
(Mawryngkneng - III)
|
2102003000NRG23160920220049310
|
16/09/2022
|
HAPPYNEWDA WAR
|
2102003WL002245
|
HAPPYNEWDA WAR
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401423
|
|
HAPPYNEWDA WAR
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/1841
(Mawryngkneng - III)
|
2102003000NRG23160920220049313
|
16/09/2022
|
MELDARIS NONGRUM
|
2102003WL002245
|
MELDARIS NONGRUM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401424
|
|
MELDARIS NONGRUM
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/1862
(Mawryngkneng - III)
|
2102003000NRG23160920220049314
|
16/09/2022
|
PROLIN KHARSATI
|
2102003WL002245
|
PROLIN KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401426
|
|
PROLIN KHARSATI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/1877
(Mawryngkneng - III)
|
2102003000NRG23160920220049316
|
16/09/2022
|
BALARIHUN KHARSATI
|
2102003WL002245
|
BALARIHUN KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401412
|
|
BALARIHUN KHARSATI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/2335
(Mawryngkneng - III)
|
2102003000NRG23160920220049319
|
16/09/2022
|
SHELDAROSE NONGRUM
|
2102003WL002245
|
SHELDAROSE NONGRUM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401430
|
|
SHELDAROSE NONGRUM
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/601
(Mawryngkneng - III)
|
2102003000NRG23160920220049325
|
16/09/2022
|
CALMESROY KHARSATI
|
2102003WL002245
|
CALMESROY KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401428
|
|
CALMESROY KHARSATI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/611
(Mawryngkneng - III)
|
2102003000NRG23160920220049327
|
16/09/2022
|
RIBHALANG MUKHIM
|
2102003WL002245
|
RIBHALANG MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401413
|
|
RIBHALANG MUKHIM
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/630
(Mawryngkneng - III)
|
2102003000NRG23160920220049333
|
16/09/2022
|
SUNARIS WARMALAI
|
2102003WL002245
|
SUNARIS WARMALAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906401433
|
|
SUNARIS WARMALAI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/635
(Mawryngkneng - III)
|
2102003000NRG23160920220049334
|
16/09/2022
|
SUNITA KHARSATI
|
2102003WL002245
|
SUNITA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906401435
|
|
SUNITA KHARSATI
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/639
(Mawryngkneng - III)
|
2102003000NRG23160920220049335
|
16/09/2022
|
RISNA KHARSATI
|
2102003WL002245
|
RISNA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906401427
|
|
RISNA KHARSATI
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/641
(Mawryngkneng - III)
|
2102003000NRG23160920220049337
|
16/09/2022
|
KOLINDA KHARSATI
|
2102003WL002245
|
KOLINDA KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906401421
|
|
KOLINDA KHARSATI
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/65
(Mawryngkneng - III)
|
2102003000NRG23160920220049342
|
16/09/2022
|
SMTI BADARIS KHARLUKHI
|
2102003WL002245
|
SMTI BADARIS KHARLUKHI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
22/09/2022
|
|
4906401409
|
|
SMTI BADARIS KHARLUKHI
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/661
(Mawryngkneng - III)
|
2102003000NRG23160920220049345
|
16/09/2022
|
BLESSIDA LAWAI
|
2102003WL002245
|
BLESSIDA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401438
|
|
BLESSIDA LAWAI
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/663
(Mawryngkneng - III)
|
2102003000NRG23160920220049346
|
16/09/2022
|
PATRICIA LAWAI
|
2102003WL002245
|
PATRICIA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401419
|
|
PATRICIA LAWAI
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/685
(Mawryngkneng - III)
|
2102003000NRG23160920220049350
|
16/09/2022
|
BLANDINA LAWAI
|
2102003WL002245
|
BLANDINA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401422
|
|
BLANDINA LAWAI
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/705
(Mawryngkneng - III)
|
2102003000NRG23160920220049353
|
16/09/2022
|
JELCYDORA LAWAI
|
2102003WL002245
|
JELCYDORA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906401425
|
|
JELCYDORA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97290
|
97290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|