|
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-02-003-014-001/117
(Pomlahier)
|
2102003000NRG23160320230310987
|
17/03/2023
|
JENISHA DKHAR
|
2102003WL010332
|
JENISHA DKHAR
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062032119
|
|
JENISHA DKHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-014-001/144
(Pomlahier)
|
2102003000NRG23160320230311000
|
17/03/2023
|
JOLINDA KHARSATI
|
2102003WL010332
|
JOLINDA KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032112
|
|
JOLINDA KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-014-001/146
(Pomlahier)
|
2102003000NRG23160320230311001
|
17/03/2023
|
HUNTILANG LAWAI
|
2102003WL010332
|
HUNTILANG LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032113
|
|
HUNTILANG LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-014-001/151
(Pomlahier)
|
2102003000NRG23160320230311004
|
17/03/2023
|
DONBOKLANG SYNNAH
|
2102003WL010332
|
DONBOKLANG SYNNAH
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062032099
|
|
DONBOKLANG SYNNAH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-014-001/156
(Pomlahier)
|
2102003000NRG23160320230311006
|
17/03/2023
|
PHIKRIT LAWAI
|
2102003WL010332
|
PHIKRIT LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032115
|
|
PHIKRIT LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-014-001/16
(Pomlahier)
|
2102003000NRG23160320230311007
|
17/03/2023
|
TLIAN BON LAWAI
|
2102003WL010332
|
TLIAN BON LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032121
|
|
TLIAN BON LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-014-001/161
(Pomlahier)
|
2102003000NRG23160320230311008
|
17/03/2023
|
RILANG KHARSATI
|
2102003WL010332
|
RILANG KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032101
|
|
RILANG KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-014-001/166
(Pomlahier)
|
2102003000NRG23160320230311009
|
17/03/2023
|
JOHNY SINGHROY MARNGAR
|
2102003WL010332
|
JOHNY SINGHROY MARNGAR
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032107
|
|
JOHNY SINGHROY MARNGAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-014-001/173
(Pomlahier)
|
2102003000NRG23160320230311012
|
17/03/2023
|
SUNITA KHARSATI
|
2102003WL010332
|
SUNITA KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032114
|
|
SUNITA KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-014-001/183
(Pomlahier)
|
2102003000NRG23160320230311017
|
17/03/2023
|
WANDACA SYIEM
|
2102003WL010332
|
WANDACA SYIEM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032109
|
|
WANDACA SYIEM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-014-001/188
(Pomlahier)
|
2102003000NRG23160320230311019
|
17/03/2023
|
EKSBIDA LAWAI
|
2102003WL010332
|
EKSBIDA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032102
|
|
EKSBIDA LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-014-001/207
(Pomlahier)
|
2102003000NRG23160320230311023
|
17/03/2023
|
TRINISHA LAWAI
|
2102003WL010332
|
TRINISHA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032123
|
|
TRINISHA LAWAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-014-001/216
(Pomlahier)
|
2102003000NRG23160320230311029
|
17/03/2023
|
KAMAILANG WAR
|
2102003WL010332
|
KAMAILANG WAR
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062032124
|
|
KAMAILANG WAR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-014-001/219
(Pomlahier)
|
2102003000NRG23160320230311030
|
17/03/2023
|
SUMI THANGKHIEW
|
2102003WL010332
|
SUMI THANGKHIEW
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032108
|
|
SUMI THANGKHIEW
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-014-001/224
(Pomlahier)
|
2102003000NRG23160320230311032
|
17/03/2023
|
DAIORIKA KHARSATI
|
2102003WL010332
|
DAIORIKA KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032100
|
|
DAIORIKA KHARSATI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-014-001/23
(Pomlahier)
|
2102003000NRG23160320230311035
|
17/03/2023
|
IORLIN SYNNAH
|
2102003WL010332
|
IORLIN SYNNAH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032105
|
|
IORLIN SYNNAH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-014-001/245
(Pomlahier)
|
2102003000NRG23160320230311042
|
17/03/2023
|
DAIOH KYRPANG PYRTUH
|
2102003WL010332
|
DAIOH KYRPANG PYRTUH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032122
|
|
DAIOH KYRPANG PYRTUH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-014-001/258
(Pomlahier)
|
2102003000NRG23160320230311046
|
17/03/2023
|
ARKIKUPAR KHARSATI
|
2102003WL010332
|
ARKIKUPAR KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062032104
|
|
ARKIKUPAR KHARSATI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-014-001/34
(Pomlahier)
|
2102003000NRG23160320230311050
|
17/03/2023
|
MIHSUK LAWAI
|
2102003WL010332
|
MIHSUK LAWAI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062032110
|
|
MIHSUK LAWAI
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-014-001/51
(Pomlahier)
|
2102003000NRG23160320230311059
|
17/03/2023
|
BALINDA LAWAI
|
2102003WL010332
|
BALINDA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032118
|
|
BALINDA LAWAI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-014-001/52
(Pomlahier)
|
2102003000NRG23160320230311060
|
17/03/2023
|
PHLINDA LAWAI
|
2102003WL010332
|
PHLINDA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032116
|
|
PHLINDA LAWAI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-014-001/61
(Pomlahier)
|
2102003000NRG23160320230311063
|
17/03/2023
|
Serliton Lawai
|
2102003WL010332
|
Serliton Lawai
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032120
|
|
Serliton Lawai
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-014-001/69
(Pomlahier)
|
2102003000NRG23160320230311066
|
17/03/2023
|
HIRIA LAWAI
|
2102003WL010332
|
HIRIA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032103
|
|
HIRIA LAWAI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-014-001/72
(Pomlahier)
|
2102003000NRG23160320230311069
|
17/03/2023
|
KHAMTINA SYNNAH
|
2102003WL010332
|
KHAMTINA SYNNAH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062032106
|
|
KHAMTINA SYNNAH
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-014-001/76
(Pomlahier)
|
2102003000NRG23160320230311070
|
17/03/2023
|
Smt IARMON L NONGBRI
|
2102003WL010332
|
Smt IARMON L NONGBRI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032111
|
|
Smt IARMON L NONGBRI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-014-001/85
(Pomlahier)
|
2102003000NRG23160320230311073
|
17/03/2023
|
BASUKSHISHA LAWAI
|
2102003WL010332
|
BASUKSHISHA LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032117
|
|
BASUKSHISHA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73830
|
73830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|