|
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-02-003-013-001/188
(Ksehpyndeng)
|
2102003000NRG23140320230264424
|
17/03/2023
|
DAIAHUNLANG PYNGROPE
|
2102003WL009290
|
DAIAHUNLANG PYNGROPE
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018700
|
|
DAIAHUNLANG PYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/189
(Ksehpyndeng)
|
2102003000NRG23140320230264425
|
17/03/2023
|
BALAPYNSUK KHARKONGOR
|
2102003WL009290
|
BALAPYNSUK KHARKONGOR
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018709
|
|
BALAPYNSUK KHARKONGOR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/189
(Ksehpyndeng)
|
2102003000NRG23140320230264426
|
17/03/2023
|
BAPYNSKHEM KHARSOHRMAT
|
2102003WL009290
|
BAPYNSKHEM KHARSOHRMAT
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018717
|
|
BAPYNSKHEM KHARSOHRMAT
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/199
(Ksehpyndeng)
|
2102003000NRG23140320230264428
|
17/03/2023
|
DITRES PYNGROPE
|
2102003WL009290
|
DITRES PYNGROPE
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018706
|
|
DITRES PYNGROPE
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/203
(Ksehpyndeng)
|
2102003000NRG23140320230264429
|
17/03/2023
|
LIDIAMON KHARKAMNI
|
2102003WL009290
|
LIDIAMON KHARKAMNI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018716
|
|
LIDIAMON KHARKAMNI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-013-001/222
(Ksehpyndeng)
|
2102003000NRG23140320230264433
|
17/03/2023
|
PHIDARIS L NONGBRI
|
2102003WL009290
|
PHIDARIS L NONGBRI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062018707
|
|
PHIDARIS L NONGBRI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-013-001/228
(Ksehpyndeng)
|
2102003000NRG23140320230264434
|
17/03/2023
|
RICHARDSTAR KHARKONGOR
|
2102003WL009290
|
RICHARDSTAR KHARKONGOR
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062018691
|
|
RICHARDSTAR KHARKONGOR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-013-001/249
(Ksehpyndeng)
|
2102003000NRG23140320230264438
|
17/03/2023
|
SYNRAPLANG KHARIAP
|
2102003WL009290
|
SYNRAPLANG KHARIAP
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018710
|
|
SYNRAPLANG KHARIAP
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-013-001/249
(Ksehpyndeng)
|
2102003000NRG23140320230264437
|
17/03/2023
|
TYNGSHAIN PYNGROPE
|
2102003WL009290
|
TYNGSHAIN PYNGROPE
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018696
|
|
TYNGSHAIN PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-013-001/250
(Ksehpyndeng)
|
2102003000NRG23140320230264439
|
17/03/2023
|
NISTARMON SHADAP
|
2102003WL009290
|
NISTARMON SHADAP
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018708
|
|
NISTARMON SHADAP
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-013-001/252
(Ksehpyndeng)
|
2102003000NRG23140320230264441
|
17/03/2023
|
IBYNTASHISHA SHADAP
|
2102003WL009290
|
IBYNTASHISHA SHADAP
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018703
|
|
IBYNTASHISHA SHADAP
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-013-001/302
(Ksehpyndeng)
|
2102003000NRG23140320230264450
|
17/03/2023
|
ESBALIN NONGKHLAW
|
2102003WL009290
|
ESBALIN NONGKHLAW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018693
|
|
ESBALIN NONGKHLAW
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-013-001/302
(Ksehpyndeng)
|
2102003000NRG23140320230264451
|
17/03/2023
|
KITBOK PYNGROPE
|
2102003WL009290
|
KITBOK PYNGROPE
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018702
|
|
KITBOK PYNGROPE
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-013-001/306
(Ksehpyndeng)
|
2102003000NRG23140320230264452
|
17/03/2023
|
INDASHISHA NONGKHLAW
|
2102003WL009290
|
INDASHISHA NONGKHLAW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018692
|
|
INDASHISHA NONGKHLAW
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-013-001/327
(Ksehpyndeng)
|
2102003000NRG23140320230264454
|
17/03/2023
|
NANSIDORA SHADAP
|
2102003WL009290
|
NANSIDORA SHADAP
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018714
|
|
NANSIDORA SHADAP
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-013-001/328
(Ksehpyndeng)
|
2102003000NRG23140320230264455
|
17/03/2023
|
SIANDARIS NONGKHLAW
|
2102003WL009290
|
SIANDARIS NONGKHLAW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018698
|
|
SIANDARIS NONGKHLAW
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-013-001/375
(Ksehpyndeng)
|
2102003000NRG23140320230264465
|
17/03/2023
|
BASHAILIN KHARSATI
|
2102003WL009290
|
BASHAILIN KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062018704
|
|
BASHAILIN KHARSATI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-013-001/376
(Ksehpyndeng)
|
2102003000NRG23140320230264466
|
17/03/2023
|
WONDERFUL NONGBRI
|
2102003WL009290
|
WONDERFUL NONGBRI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062018715
|
|
WONDERFUL NONGBRI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-013-001/395
(Ksehpyndeng)
|
2102003000NRG23140320230264467
|
17/03/2023
|
DAPLIN KHARKAMNI
|
2102003WL009290
|
DAPLIN KHARKAMNI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062018699
|
|
DAPLIN KHARKAMNI
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-013-001/408
(Ksehpyndeng)
|
2102003000NRG23140320230264470
|
17/03/2023
|
BANKERLANG NONGRUM
|
2102003WL009290
|
BANKERLANG NONGRUM
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062018713
|
|
BANKERLANG NONGRUM
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-013-001/420
(Ksehpyndeng)
|
2102003000NRG23140320230264473
|
17/03/2023
|
IBANYLLA SHADAP
|
2102003WL009290
|
IBANYLLA SHADAP
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062018695
|
|
IBANYLLA SHADAP
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-013-001/424
(Ksehpyndeng)
|
2102003000NRG23140320230264474
|
17/03/2023
|
TORIBHA KHARSOHNOH
|
2102003WL009290
|
TORIBHA KHARSOHNOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018712
|
|
TORIBHA KHARSOHNOH
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-013-001/436
(Ksehpyndeng)
|
2102003000NRG23140320230264478
|
17/03/2023
|
BETSUK KHARKAMNI
|
2102003WL009290
|
BETSUK KHARKAMNI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018690
|
|
BETSUK KHARKAMNI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-013-001/453
(Ksehpyndeng)
|
2102003000NRG23140320230264481
|
17/03/2023
|
BATRITY KHARKAMNI
|
2102003WL009290
|
BATRITY KHARKAMNI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018697
|
|
BATRITY KHARKAMNI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-013-001/456
(Ksehpyndeng)
|
2102003000NRG23140320230264483
|
17/03/2023
|
MORIALDA KHARKAMNI
|
2102003WL009290
|
MORIALDA KHARKAMNI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018705
|
|
MORIALDA KHARKAMNI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-013-001/456
(Ksehpyndeng)
|
2102003000NRG23140320230264482
|
17/03/2023
|
SHAIDA NONGRUM
|
2102003WL009290
|
SHAIDA NONGRUM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018711
|
|
SHAIDA NONGRUM
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-013-001/462
(Ksehpyndeng)
|
2102003000NRG23140320230264484
|
17/03/2023
|
BUHPHANG NONGKHLAW
|
2102003WL009290
|
BUHPHANG NONGKHLAW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018701
|
|
BUHPHANG NONGKHLAW
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-013-001/467
(Ksehpyndeng)
|
2102003000NRG23140320230264486
|
17/03/2023
|
MAPHIBANRI SYNNAH
|
2102003WL009290
|
MAPHIBANRI SYNNAH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062018694
|
|
MAPHIBANRI SYNNAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|