|
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-02-003-019-003/101
(Mawkajut)
|
2102003000NRG23150320230279794
|
17/03/2023
|
Stingdal Lyngdoh
|
2102003WL009742
|
Stingdal Lyngdoh
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062032310
|
|
Stingdal Lyngdoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/107
(Mawkajut)
|
2102003000NRG23150320230279798
|
17/03/2023
|
WITNESS LYNGDOH
|
2102003WL009742
|
WITNESS LYNGDOH
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062032312
|
|
WITNESS LYNGDOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/159
(Mawkajut)
|
2102003000NRG23150320230279802
|
17/03/2023
|
SELARIS LYNGDOH
|
2102003WL009742
|
SELARIS LYNGDOH
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062032311
|
|
SELARIS LYNGDOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/170
(Mawkajut)
|
2102003000NRG23150320230279805
|
17/03/2023
|
GOLDAMEIR MARBOH
|
2102003WL009742
|
GOLDAMEIR MARBOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032313
|
|
GOLDAMEIR MARBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/198
(Mawkajut)
|
2102003000NRG23150320230279808
|
17/03/2023
|
PARTY KHARSATI
|
2102003WL009742
|
PARTY KHARSATI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062032308
|
|
PARTY KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/216
(Mawkajut)
|
2102003000NRG23150320230279810
|
17/03/2023
|
DANIKA LYNGDOH
|
2102003WL009742
|
DANIKA LYNGDOH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062032309
|
|
DANIKA LYNGDOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/234
(Mawkajut)
|
2102003000NRG23150320230279811
|
17/03/2023
|
BATSKHEM LAWAI
|
2102003WL009742
|
BATSKHEM LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032307
|
|
BATSKHEM LAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/290
(Mawkajut)
|
2102003000NRG23150320230279815
|
17/03/2023
|
Ridahun Lawai
|
2102003WL009742
|
Ridahun Lawai
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062032306
|
|
Ridahun Lawai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|