|
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-02-003-032-001/119
(Thadan)
|
2102003000NRG23160320230311253
|
17/03/2023
|
MARSHA MAWTHOH
|
2102003WL010338
|
MARSHA MAWTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025571
|
|
MARSHA MAWTHOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-032-001/192
(Thadan)
|
2102003000NRG23160320230311259
|
17/03/2023
|
BALAKMENSHISHA LYNGDOH NONGBRI
|
2102003WL010338
|
BALAKMENSHISHA LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025564
|
|
BALAKMENSHISHA LYNGDOH NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-032-001/198
(Thadan)
|
2102003000NRG23160320230311261
|
17/03/2023
|
RILISHA LYNGDOH NONGBRI
|
2102003WL010338
|
RILISHA LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025562
|
|
RILISHA LYNGDOH NONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-032-001/2
(Thadan)
|
2102003000NRG23160320230311262
|
17/03/2023
|
Khidiar Lyngdoh Nongbri
|
2102003WL010338
|
Khidiar Lyngdoh Nongbri
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025566
|
|
Khidiar Lyngdoh Nongbri
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-032-001/203
(Thadan)
|
2102003000NRG23160320230311263
|
17/03/2023
|
AISHAMON KHARUMNUID
|
2102003WL010338
|
AISHAMON KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025569
|
|
AISHAMON KHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-032-001/207
(Thadan)
|
2102003000NRG23160320230311264
|
17/03/2023
|
SHAITILANG KHARUMNUID
|
2102003WL010338
|
SHAITILANG KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025567
|
|
SHAITILANG KHARUMNUID
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-032-001/26
(Thadan)
|
2102003000NRG23160320230311269
|
17/03/2023
|
ARTINA LYNGDOH
|
2102003WL010338
|
ARTINA LYNGDOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025561
|
|
ARTINA LYNGDOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-032-001/3
(Thadan)
|
2102003000NRG23160320230311270
|
17/03/2023
|
BANTEIBOK LYNGDOH NONGBRI
|
2102003WL010338
|
BANTEIBOK LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025560
|
|
BANTEIBOK LYNGDOH NONGBRI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-032-001/47
(Thadan)
|
2102003000NRG23160320230311274
|
17/03/2023
|
REBIKA LYNGDOH
|
2102003WL010338
|
REBIKA LYNGDOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025563
|
|
REBIKA LYNGDOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-032-001/69
(Thadan)
|
2102003000NRG23160320230311276
|
17/03/2023
|
DASHISHA LYNGDOH
|
2102003WL010338
|
DASHISHA LYNGDOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025559
|
|
DASHISHA LYNGDOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-032-001/7
(Thadan)
|
2102003000NRG23160320230311277
|
17/03/2023
|
REDITA LYNGDOH
|
2102003WL010338
|
REDITA LYNGDOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025570
|
|
REDITA LYNGDOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-032-001/78
(Thadan)
|
2102003000NRG23160320230311281
|
17/03/2023
|
BIRILDA MAWTHOH
|
2102003WL010338
|
BIRILDA MAWTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025565
|
|
BIRILDA MAWTHOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-032-001/82
(Thadan)
|
2102003000NRG23160320230311283
|
17/03/2023
|
MERINA LYNGDOH
|
2102003WL010338
|
MERINA LYNGDOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025572
|
|
MERINA LYNGDOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-032-001/83
(Thadan)
|
2102003000NRG23160320230311284
|
17/03/2023
|
LAMDING MARWEIN
|
2102003WL010338
|
LAMDING MARWEIN
|
23
|
MCAB0000021
|
3220
|
3220
|
Rejected
|
24/03/2023
|
|
0062025573
|
A/c Blocked or Frozen
|
|
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-032-001/85
(Thadan)
|
2102003000NRG23160320230311285
|
17/03/2023
|
RIJINA NONGRUM
|
2102003WL010338
|
RIJINA NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062025568
|
|
RIJINA NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|