|
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-02-003-026-004/100
(Urmasi-U-Joh)
|
2102003000NRG23170320230312145
|
17/03/2023
|
ALBINA NONGRUM
|
2102003WL010390
|
ALBINA NONGRUM
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062297483
|
|
ALBINA NONGRUM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/104
(Urmasi-U-Joh)
|
2102003000NRG23170320230312148
|
17/03/2023
|
LILI NONGRUM
|
2102003WL010390
|
LILI NONGRUM
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062297467
|
|
LILI NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/105
(Urmasi-U-Joh)
|
2102003000NRG23170320230312149
|
17/03/2023
|
Manbhalin Nongrum
|
2102003WL010390
|
Manbhalin Nongrum
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297481
|
|
Manbhalin Nongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/109
(Urmasi-U-Joh)
|
2102003000NRG23170320230312151
|
17/03/2023
|
Aibida Kharkongor
|
2102003WL010390
|
Aibida Kharkongor
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297475
|
|
Aibida Kharkongor
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/111
(Urmasi-U-Joh)
|
2102003000NRG23170320230312153
|
17/03/2023
|
MERCYFUL NONGRUM
|
2102003WL010390
|
MERCYFUL NONGRUM
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062297468
|
|
MERCYFUL NONGRUM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/112
(Urmasi-U-Joh)
|
2102003000NRG23170320230312154
|
17/03/2023
|
DAMINI NONGRUM
|
2102003WL010390
|
DAMINI NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297471
|
|
DAMINI NONGRUM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/116
(Urmasi-U-Joh)
|
2102003000NRG23170320230312158
|
17/03/2023
|
PHILINDA MYLLIEMNGAP
|
2102003WL010390
|
PHILINDA MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297480
|
|
PHILINDA MYLLIEMNGAP
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/139
(Urmasi-U-Joh)
|
2102003000NRG23170320230312162
|
17/03/2023
|
BARILIN KHARUMNUID
|
2102003WL010390
|
BARILIN KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297482
|
|
BARILIN KHARUMNUID
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/14
(Urmasi-U-Joh)
|
2102003000NRG23170320230312163
|
17/03/2023
|
SKHEMLANG NENGNONG
|
2102003WL010390
|
SKHEMLANG NENGNONG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297485
|
|
SKHEMLANG NENGNONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/141
(Urmasi-U-Joh)
|
2102003000NRG23170320230312164
|
17/03/2023
|
DAIAHUNLANG WANKHAR
|
2102003WL010390
|
DAIAHUNLANG WANKHAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297487
|
|
DAIAHUNLANG WANKHAR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/146
(Urmasi-U-Joh)
|
2102003000NRG23170320230312166
|
17/03/2023
|
Dora Anet Mylliemngap
|
2102003WL010390
|
Dora Anet Mylliemngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297484
|
|
Dora Anet Mylliemngap
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/147
(Urmasi-U-Joh)
|
2102003000NRG23170320230312167
|
17/03/2023
|
Rilis Nengnong
|
2102003WL010390
|
Rilis Nengnong
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062297476
|
|
Rilis Nengnong
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/148
(Urmasi-U-Joh)
|
2102003000NRG23170320230312168
|
17/03/2023
|
DRESSWELL NONGSPUNG
|
2102003WL010390
|
DRESSWELL NONGSPUNG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297464
|
|
DRESSWELL NONGSPUNG
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/149
(Urmasi-U-Joh)
|
2102003000NRG23170320230312169
|
17/03/2023
|
BANDARA NONGRUM
|
2102003WL010390
|
BANDARA NONGRUM
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062297469
|
|
BANDARA NONGRUM
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/150
(Urmasi-U-Joh)
|
2102003000NRG23170320230312171
|
17/03/2023
|
DIONA NONGSPUNG
|
2102003WL010390
|
DIONA NONGSPUNG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297477
|
|
DIONA NONGSPUNG
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/153
(Urmasi-U-Joh)
|
2102003000NRG23170320230312173
|
17/03/2023
|
AIBIRIN NONGRUM
|
2102003WL010390
|
AIBIRIN NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297478
|
|
AIBIRIN NONGRUM
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/155
(Urmasi-U-Joh)
|
2102003000NRG23170320230312174
|
17/03/2023
|
Ritalin Mylliemngap
|
2102003WL010390
|
Ritalin Mylliemngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297486
|
|
Ritalin Mylliemngap
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/158
(Urmasi-U-Joh)
|
2102003000NRG23170320230312176
|
17/03/2023
|
Birolin Nengnong
|
2102003WL010390
|
Birolin Nengnong
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297470
|
|
Birolin Nengnong
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/16
(Urmasi-U-Joh)
|
2102003000NRG23170320230312178
|
17/03/2023
|
AIDLISHA KHARBYNGAR
|
2102003WL010390
|
AIDLISHA KHARBYNGAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297473
|
|
AIDLISHA KHARBYNGAR
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/166
(Urmasi-U-Joh)
|
2102003000NRG23170320230312182
|
17/03/2023
|
MERCIFUL MUKHIM
|
2102003WL010390
|
MERCIFUL MUKHIM
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062297474
|
|
MERCIFUL MUKHIM
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-004/172
(Urmasi-U-Joh)
|
2102003000NRG23170320230312186
|
17/03/2023
|
Iarilang Mylliemngap
|
2102003WL010390
|
Iarilang Mylliemngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297465
|
|
Iarilang Mylliemngap
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-004/174
(Urmasi-U-Joh)
|
2102003000NRG23170320230312188
|
17/03/2023
|
Wanrisha Nongrum
|
2102003WL010390
|
Wanrisha Nongrum
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297479
|
|
Wanrisha Nongrum
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-004/300
(Urmasi-U-Joh)
|
2102003000NRG23170320230312189
|
17/03/2023
|
Barilin Kharumnuid
|
2102003WL010390
|
Barilin Kharumnuid
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297472
|
|
Barilin Kharumnuid
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-004/307
(Urmasi-U-Joh)
|
2102003000NRG23170320230312192
|
17/03/2023
|
Risngewbha Kharmalki
|
2102003WL010390
|
Risngewbha Kharmalki
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297466
|
|
Risngewbha Kharmalki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|