|
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-02-003-027-001/104
(Lumkynsai)
|
2102003000NRG23160320230309242
|
17/03/2023
|
IBILDA KHYRIEMMUJAT
|
2102003WL010297
|
IBILDA KHYRIEMMUJAT
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062297768
|
|
IBILDA KHYRIEMMUJAT
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-001/107
(Lumkynsai)
|
2102003000NRG23160320230309245
|
17/03/2023
|
ROSALINDA NONGSPUNG
|
2102003WL010297
|
ROSALINDA NONGSPUNG
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062297788
|
|
ROSALINDA NONGSPUNG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-001/136
(Lumkynsai)
|
2102003000NRG23160320230309283
|
17/03/2023
|
BRISTINA MYLLIEMNGAP
|
2102003WL010297
|
BRISTINA MYLLIEMNGAP
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062297772
|
|
BRISTINA MYLLIEMNGAP
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-001/137
(Lumkynsai)
|
2102003000NRG23160320230309290
|
17/03/2023
|
BANANGBHA SUMER
|
2102003WL010297
|
BANANGBHA SUMER
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062297775
|
|
BANANGBHA SUMER
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-001/16
(Lumkynsai)
|
2102003000NRG23160320230309301
|
17/03/2023
|
BEDA MAWTHOH
|
2102003WL010297
|
BEDA MAWTHOH
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062297790
|
|
BEDA MAWTHOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-001/173
(Lumkynsai)
|
2102003000NRG23160320230309321
|
17/03/2023
|
MEBAWANSHWA NENGNONG
|
2102003WL010297
|
MEBAWANSHWA NENGNONG
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062297776
|
|
MEBAWANSHWA NENGNONG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-001/174
(Lumkynsai)
|
2102003000NRG23160320230309329
|
17/03/2023
|
SEINAM SUMER
|
2102003WL010297
|
SEINAM SUMER
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062297778
|
|
SEINAM SUMER
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-001/174
(Lumkynsai)
|
2102003000NRG23160320230309326
|
17/03/2023
|
SUMARBHA SUMER
|
2102003WL010297
|
SUMARBHA SUMER
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062297779
|
|
SUMARBHA SUMER
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-001/187
(Lumkynsai)
|
2102003000NRG23160320230309337
|
17/03/2023
|
MARSWEL SUMER
|
2102003WL010297
|
MARSWEL SUMER
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062297787
|
|
MARSWEL SUMER
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-001/187
(Lumkynsai)
|
2102003000NRG23160320230309336
|
17/03/2023
|
NEBAIANTY IAWPHNIAW
|
2102003WL010297
|
NEBAIANTY IAWPHNIAW
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062297774
|
|
NEBAIANTY IAWPHNIAW
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-001/195
(Lumkynsai)
|
2102003000NRG23160320230309339
|
17/03/2023
|
MISBILIN KHYRRIEMMUJAT
|
2102003WL010297
|
MISBILIN KHYRRIEMMUJAT
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062297773
|
|
MISBILIN KHYRRIEMMUJAT
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-001/198
(Lumkynsai)
|
2102003000NRG23160320230309340
|
17/03/2023
|
IAIEIDLANG MYLLIEMNGAP
|
2102003WL010297
|
IAIEIDLANG MYLLIEMNGAP
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062297780
|
|
IAIEIDLANG MYLLIEMNGAP
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-027-001/211
(Lumkynsai)
|
2102003000NRG23160320230309345
|
17/03/2023
|
SURBATHIANG SUTING
|
2102003WL010297
|
SURBATHIANG SUTING
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062297781
|
|
SURBATHIANG SUTING
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-027-001/217
(Lumkynsai)
|
2102003000NRG23160320230309347
|
17/03/2023
|
SANITI MUTHOH
|
2102003WL010297
|
SANITI MUTHOH
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062297789
|
|
SANITI MUTHOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-027-001/222
(Lumkynsai)
|
2102003000NRG23160320230309349
|
17/03/2023
|
BANSUKLANG SUTING
|
2102003WL010297
|
BANSUKLANG SUTING
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062297785
|
|
BANSUKLANG SUTING
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-027-001/222
(Lumkynsai)
|
2102003000NRG23160320230309350
|
17/03/2023
|
KHRAWBOK KHARSAHNOH
|
2102003WL010297
|
KHRAWBOK KHARSAHNOH
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062297771
|
|
KHRAWBOK KHARSAHNOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-027-001/224
(Lumkynsai)
|
2102003000NRG23160320230309351
|
17/03/2023
|
BARISHA NONGSPUNG
|
2102003WL010297
|
BARISHA NONGSPUNG
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062297786
|
|
BARISHA NONGSPUNG
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-027-001/254
(Lumkynsai)
|
2102003000NRG23160320230309356
|
17/03/2023
|
BANKERSHANLANG SUMER
|
2102003WL010297
|
BANKERSHANLANG SUMER
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062297784
|
|
BANKERSHANLANG SUMER
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-027-001/259
(Lumkynsai)
|
2102003000NRG23160320230309359
|
17/03/2023
|
BARIJANAI MYLLIEMNGAP
|
2102003WL010297
|
BARIJANAI MYLLIEMNGAP
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062297782
|
|
BARIJANAI MYLLIEMNGAP
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-027-001/261
(Lumkynsai)
|
2102003000NRG23160320230309361
|
17/03/2023
|
SALVATION SUMER
|
2102003WL010297
|
SALVATION SUMER
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062297770
|
|
SALVATION SUMER
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-027-001/263
(Lumkynsai)
|
2102003000NRG23160320230309362
|
17/03/2023
|
KYNTIEWNAM SURONG
|
2102003WL010297
|
KYNTIEWNAM SURONG
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062297777
|
|
KYNTIEWNAM SURONG
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-027-001/276
(Lumkynsai)
|
2102003000NRG23160320230309363
|
17/03/2023
|
DAFENY KHONGKIANG
|
2102003WL010297
|
DAFENY KHONGKIANG
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062297783
|
|
DAFENY KHONGKIANG
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-027-001/38
(Lumkynsai)
|
2102003000NRG23160320230309364
|
17/03/2023
|
IBANKYNTIEW KHARUMNUID
|
2102003WL010297
|
IBANKYNTIEW KHARUMNUID
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062297792
|
|
IBANKYNTIEW KHARUMNUID
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-027-001/64
(Lumkynsai)
|
2102003000NRG23160320230309367
|
17/03/2023
|
BARIKORDOR NENGNONG
|
2102003WL010297
|
BARIKORDOR NENGNONG
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062297769
|
|
BARIKORDOR NENGNONG
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-027-001/64
(Lumkynsai)
|
2102003000NRG23160320230309366
|
17/03/2023
|
KOBERLIN KHARUMNUID
|
2102003WL010297
|
KOBERLIN KHARUMNUID
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062297791
|
|
KOBERLIN KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|