|
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-02-003-026-004/285
(Urmasi-U-Joh)
|
2102003000NRG23170320230312195
|
17/03/2023
|
Regina Kharumnuid
|
2102003WL010391
|
Regina Kharumnuid
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297438
|
|
Regina Kharumnuid
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/290
(Urmasi-U-Joh)
|
2102003000NRG23170320230312200
|
17/03/2023
|
Therisia Nongrum
|
2102003WL010391
|
Therisia Nongrum
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297458
|
|
Therisia Nongrum
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/291
(Urmasi-U-Joh)
|
2102003000NRG23170320230312201
|
17/03/2023
|
Dathewbha Nengnong
|
2102003WL010391
|
Dathewbha Nengnong
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297457
|
|
Dathewbha Nengnong
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/293
(Urmasi-U-Joh)
|
2102003000NRG23170320230312203
|
17/03/2023
|
Phidasharaihun Nongrum
|
2102003WL010391
|
Phidasharaihun Nongrum
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297439
|
|
Phidasharaihun Nongrum
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/294
(Urmasi-U-Joh)
|
2102003000NRG23170320230312204
|
17/03/2023
|
Bebisha Nongrum
|
2102003WL010391
|
Bebisha Nongrum
|
23
|
MCAB0000021
|
3220
|
3220
|
Rejected
|
24/03/2023
|
|
0062297437
|
A/c Blocked or Frozen
|
|
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/295
(Urmasi-U-Joh)
|
2102003000NRG23170320230312205
|
17/03/2023
|
Bankerhun Lyngdoh Nongbri
|
2102003WL010391
|
Bankerhun Lyngdoh Nongbri
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297461
|
|
Bankerhun Lyngdoh Nongbri
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/296
(Urmasi-U-Joh)
|
2102003000NRG23170320230312206
|
17/03/2023
|
Ibalahunshisha Nongrum
|
2102003WL010391
|
Ibalahunshisha Nongrum
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297440
|
|
Ibalahunshisha Nongrum
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/297
(Urmasi-U-Joh)
|
2102003000NRG23170320230312207
|
17/03/2023
|
Badahun Lyngdoh Nongbri
|
2102003WL010391
|
Badahun Lyngdoh Nongbri
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297463
|
|
Badahun Lyngdoh Nongbri
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/298
(Urmasi-U-Joh)
|
2102003000NRG23170320230312208
|
17/03/2023
|
Kyrshanskhem Kharumnuid
|
2102003WL010391
|
Kyrshanskhem Kharumnuid
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297442
|
|
Kyrshanskhem Kharumnuid
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/299
(Urmasi-U-Joh)
|
2102003000NRG23170320230312209
|
17/03/2023
|
Nangbynta Kharkongor
|
2102003WL010391
|
Nangbynta Kharkongor
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297441
|
|
Nangbynta Kharkongor
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/3
(Urmasi-U-Joh)
|
2102003000NRG23170320230312210
|
17/03/2023
|
ANJELA MYLLIEMNGAP
|
2102003WL010391
|
ANJELA MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297445
|
|
ANJELA MYLLIEMNGAP
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/30
(Urmasi-U-Joh)
|
2102003000NRG23170320230312211
|
17/03/2023
|
RIPHYRNAI K.UMNUID
|
2102003WL010391
|
RIPHYRNAI K.UMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297459
|
|
RIPHYRNAI K.UMNUID
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/38
(Urmasi-U-Joh)
|
2102003000NRG23170320230312214
|
17/03/2023
|
DISKIL NONGBRI
|
2102003WL010391
|
DISKIL NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297451
|
|
DISKIL NONGBRI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/40
(Urmasi-U-Joh)
|
2102003000NRG23170320230312216
|
17/03/2023
|
Synshar Kharumnuid
|
2102003WL010391
|
Synshar Kharumnuid
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297448
|
|
Synshar Kharumnuid
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/45
(Urmasi-U-Joh)
|
2102003000NRG23170320230312217
|
17/03/2023
|
Hamilin Mylliemngap
|
2102003WL010391
|
Hamilin Mylliemngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297462
|
|
Hamilin Mylliemngap
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/47
(Urmasi-U-Joh)
|
2102003000NRG23170320230312219
|
17/03/2023
|
Lili Kharumnuid.
|
2102003WL010391
|
Lili Kharumnuid.
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062297460
|
|
Lili Kharumnuid.
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/48
(Urmasi-U-Joh)
|
2102003000NRG23170320230312220
|
17/03/2023
|
TYSORE KHARUMNUID BARILIN KHARUMNUID
|
2102003WL010391
|
TYSORE KHARUMNUID BARILIN KHARUMNUID
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062297452
|
|
TYSORE KHARUMNUID BARILIN KHARUMNUID
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/49
(Urmasi-U-Joh)
|
2102003000NRG23170320230312221
|
17/03/2023
|
KASHMIR MYLLIEMNGAP
|
2102003WL010391
|
KASHMIR MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297446
|
|
KASHMIR MYLLIEMNGAP
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/50
(Urmasi-U-Joh)
|
2102003000NRG23170320230312223
|
17/03/2023
|
PHULBARI KHARMALKI
|
2102003WL010391
|
PHULBARI KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297449
|
|
PHULBARI KHARMALKI
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/52
(Urmasi-U-Joh)
|
2102003000NRG23170320230312224
|
17/03/2023
|
PARKSIAR KHARBYNGAR
|
2102003WL010391
|
PARKSIAR KHARBYNGAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297450
|
|
PARKSIAR KHARBYNGAR
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-004/54
(Urmasi-U-Joh)
|
2102003000NRG23170320230312226
|
17/03/2023
|
BERIS MYLLIEMNGAP
|
2102003WL010391
|
BERIS MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297444
|
|
BERIS MYLLIEMNGAP
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-004/62
(Urmasi-U-Joh)
|
2102003000NRG23170320230312228
|
17/03/2023
|
WANSUK WANKHAR
|
2102003WL010391
|
WANSUK WANKHAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297456
|
|
WANSUK WANKHAR
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-004/64
(Urmasi-U-Joh)
|
2102003000NRG23170320230312230
|
17/03/2023
|
Trossila Mawroh.
|
2102003WL010391
|
Trossila Mawroh.
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297436
|
|
Trossila Mawroh.
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-004/65
(Urmasi-U-Joh)
|
2102003000NRG23170320230312231
|
17/03/2023
|
AIDIS KHARMALKI
|
2102003WL010391
|
AIDIS KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062297455
|
|
AIDIS KHARMALKI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-026-004/68
(Urmasi-U-Joh)
|
2102003000NRG23170320230312233
|
17/03/2023
|
AITIHUN NONGRUM
|
2102003WL010391
|
AITIHUN NONGRUM
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062297443
|
|
AITIHUN NONGRUM
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-026-004/71
(Urmasi-U-Joh)
|
2102003000NRG23170320230312236
|
17/03/2023
|
Wanbhalang Nongrum.
|
2102003WL010391
|
Wanbhalang Nongrum.
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062297447
|
|
Wanbhalang Nongrum.
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-026-004/74
(Urmasi-U-Joh)
|
2102003000NRG23170320230312238
|
17/03/2023
|
Rishailin M.ngap.
|
2102003WL010391
|
Rishailin M.ngap.
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062297454
|
|
Rishailin M.ngap.
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-026-004/75
(Urmasi-U-Joh)
|
2102003000NRG23170320230312239
|
17/03/2023
|
IABHALANG MYLLIEMNGAP
|
2102003WL010391
|
IABHALANG MYLLIEMNGAP
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062297453
|
|
IABHALANG MYLLIEMNGAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84410
|
84410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|