|
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-02-003-019-003/144
(Mawkajut)
|
2102003000NRG23150320230279506
|
17/03/2023
|
MINULA RANI
|
2102003WL009736
|
MINULA RANI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030904
|
|
MINULA RANI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/171
(Mawkajut)
|
2102003000NRG23150320230279507
|
17/03/2023
|
BANSUKLANG LAWAI
|
2102003WL009736
|
BANSUKLANG LAWAI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062030899
|
|
BANSUKLANG LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/221
(Mawkajut)
|
2102003000NRG23150320230279510
|
17/03/2023
|
KAMRUPANISHA MARBOH
|
2102003WL009736
|
KAMRUPANISHA MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030892
|
|
KAMRUPANISHA MARBOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/229
(Mawkajut)
|
2102003000NRG23150320230279511
|
17/03/2023
|
ARJUN MARBOH
|
2102003WL009736
|
ARJUN MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030896
|
|
ARJUN MARBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/24
(Mawkajut)
|
2102003000NRG23150320230279512
|
17/03/2023
|
Jngait Marboh
|
2102003WL009736
|
Jngait Marboh
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030895
|
|
Jngait Marboh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/245
(Mawkajut)
|
2102003000NRG23150320230279513
|
17/03/2023
|
IBANISHA NONGPLUH
|
2102003WL009736
|
IBANISHA NONGPLUH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030905
|
|
IBANISHA NONGPLUH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/267
(Mawkajut)
|
2102003000NRG23150320230279515
|
17/03/2023
|
Twel Nongspung
|
2102003WL009736
|
Twel Nongspung
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030897
|
|
Twel Nongspung
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/29
(Mawkajut)
|
2102003000NRG23150320230279521
|
17/03/2023
|
LABIANG PAMTIH
|
2102003WL009736
|
LABIANG PAMTIH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030893
|
|
LABIANG PAMTIH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/30
(Mawkajut)
|
2102003000NRG23150320230279522
|
17/03/2023
|
THRIAT MARBOH
|
2102003WL009736
|
THRIAT MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030894
|
|
THRIAT MARBOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/304
(Mawkajut)
|
2102003000NRG23150320230279524
|
17/03/2023
|
BAIAPYNHUN THABAH
|
2102003WL009736
|
BAIAPYNHUN THABAH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030902
|
|
BAIAPYNHUN THABAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/316
(Mawkajut)
|
2102003000NRG23150320230279525
|
17/03/2023
|
AJOY MARBOH
|
2102003WL009736
|
AJOY MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030900
|
|
AJOY MARBOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/327
(Mawkajut)
|
2102003000NRG23150320230279527
|
17/03/2023
|
SYEN KHARLUKHI
|
2102003WL009736
|
SYEN KHARLUKHI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030901
|
|
SYEN KHARLUKHI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/35
(Mawkajut)
|
2102003000NRG23150320230279528
|
17/03/2023
|
RITHIANG KHARSATI
|
2102003WL009736
|
RITHIANG KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030903
|
|
RITHIANG KHARSATI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/42
(Mawkajut)
|
2102003000NRG23150320230279531
|
17/03/2023
|
NUP LAWAI
|
2102003WL009736
|
NUP LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062030898
|
|
NUP LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44390
|
44390
|
|
|
|
|
|
|
|