|
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-02-003-019-003/152
(Mawkajut)
|
2102003000NRG23150320230279554
|
17/03/2023
|
AIDAHUN MUKHIM
|
2102003WL009738
|
AIDAHUN MUKHIM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062017559
|
|
AIDAHUN MUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/169
(Mawkajut)
|
2102003000NRG23150320230279556
|
17/03/2023
|
STREAMLET MYNSONG
|
2102003WL009738
|
STREAMLET MYNSONG
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062017564
|
|
STREAMLET MYNSONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/186
(Mawkajut)
|
2102003000NRG23150320230279560
|
17/03/2023
|
ESCONDER WAHLANG
|
2102003WL009738
|
ESCONDER WAHLANG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062017558
|
|
ESCONDER WAHLANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/203
(Mawkajut)
|
2102003000NRG23150320230279564
|
17/03/2023
|
BANRISHA LAWAI
|
2102003WL009738
|
BANRISHA LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062017556
|
|
BANRISHA LAWAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/226
(Mawkajut)
|
2102003000NRG23150320230279567
|
17/03/2023
|
MANBHA IKA KHARSATI
|
2102003WL009738
|
MANBHA IKA KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062017563
|
|
MANBHA IKA KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/330
(Mawkajut)
|
2102003000NRG23150320230279584
|
17/03/2023
|
RINA MARBOH
|
2102003WL009738
|
RINA MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062017562
|
|
RINA MARBOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/62
(Mawkajut)
|
2102003000NRG23150320230279591
|
17/03/2023
|
LINOT MARBOH
|
2102003WL009738
|
LINOT MARBOH
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062017561
|
|
LINOT MARBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/851
(Mawkajut)
|
2102003000NRG23150320230279602
|
17/03/2023
|
Baphirisha Kharlukhi
|
2102003WL009738
|
Baphirisha Kharlukhi
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062017555
|
|
Baphirisha Kharlukhi
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/86
(Mawkajut)
|
2102003000NRG23150320230279603
|
17/03/2023
|
SANTILANG KHARSATI
|
2102003WL009738
|
SANTILANG KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062017557
|
|
SANTILANG KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/95
(Mawkajut)
|
2102003000NRG23150320230279608
|
17/03/2023
|
FRANKLIN WAR
|
2102003WL009738
|
FRANKLIN WAR
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062017560
|
|
FRANKLIN WAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|