|
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-02-003-026-004/105
(Urmasi-U-Joh)
|
2102003000NRG23170320230312472
|
17/03/2023
|
Manbhalin Nongrum
|
2102003WL010397
|
Manbhalin Nongrum
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062029426
|
|
Manbhalin Nongrum
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/116
(Urmasi-U-Joh)
|
2102003000NRG23170320230312474
|
17/03/2023
|
PHILINDA MYLLIEMNGAP
|
2102003WL010397
|
PHILINDA MYLLIEMNGAP
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062029424
|
|
PHILINDA MYLLIEMNGAP
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/139
(Urmasi-U-Joh)
|
2102003000NRG23170320230312476
|
17/03/2023
|
BARILIN KHARUMNUID
|
2102003WL010397
|
BARILIN KHARUMNUID
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062029427
|
|
BARILIN KHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/150
(Urmasi-U-Joh)
|
2102003000NRG23170320230312478
|
17/03/2023
|
DIONA NONGSPUNG
|
2102003WL010397
|
DIONA NONGSPUNG
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062029423
|
|
DIONA NONGSPUNG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/178
(Urmasi-U-Joh)
|
2102003000NRG23170320230312481
|
17/03/2023
|
Rikyntiew Mylliemngap
|
2102003WL010397
|
Rikyntiew Mylliemngap
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062029422
|
|
Rikyntiew Mylliemngap
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/208
(Urmasi-U-Joh)
|
2102003000NRG23170320230312485
|
17/03/2023
|
IARILINSHISHA KHARKONGOR
|
2102003WL010397
|
IARILINSHISHA KHARKONGOR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062029429
|
|
IARILINSHISHA KHARKONGOR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/214
(Urmasi-U-Joh)
|
2102003000NRG23170320230312486
|
17/03/2023
|
LARINA KHARMALKI
|
2102003WL010397
|
LARINA KHARMALKI
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062029428
|
|
LARINA KHARMALKI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/22
(Urmasi-U-Joh)
|
2102003000NRG23170320230312488
|
17/03/2023
|
MALIRA KHARKONGOR
|
2102003WL010397
|
MALIRA KHARKONGOR
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062029425
|
|
MALIRA KHARKONGOR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/299
(Urmasi-U-Joh)
|
2102003000NRG23170320230312493
|
17/03/2023
|
Nangbynta Kharkongor
|
2102003WL010397
|
Nangbynta Kharkongor
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062029420
|
|
Nangbynta Kharkongor
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/71
(Urmasi-U-Joh)
|
2102003000NRG23170320230312495
|
17/03/2023
|
Wanbhalang Nongrum.
|
2102003WL010397
|
Wanbhalang Nongrum.
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062029421
|
|
Wanbhalang Nongrum.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|