|
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-02-003-013-001/188
(Ksehpyndeng)
|
2102003000NRG23170320230314370
|
17/03/2023
|
DAIAHUNLANG PYNGROPE
|
2102003WL010445
|
DAIAHUNLANG PYNGROPE
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041020
|
|
DAIAHUNLANG PYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/216
(Ksehpyndeng)
|
2102003000NRG23170320230314373
|
17/03/2023
|
Mrs Lydiamon Kharsahnoh
|
2102003WL010445
|
Mrs Lydiamon Kharsahnoh
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041024
|
|
Mrs Lydiamon Kharsahnoh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/250
(Ksehpyndeng)
|
2102003000NRG23170320230314375
|
17/03/2023
|
NISTARMON SHADAP
|
2102003WL010445
|
NISTARMON SHADAP
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041017
|
|
NISTARMON SHADAP
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/252
(Ksehpyndeng)
|
2102003000NRG23170320230314376
|
17/03/2023
|
IBYNTASHISHA SHADAP
|
2102003WL010445
|
IBYNTASHISHA SHADAP
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041014
|
|
IBYNTASHISHA SHADAP
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/257
(Ksehpyndeng)
|
2102003000NRG23170320230314379
|
17/03/2023
|
PHAIDAMON DKHAR
|
2102003WL010445
|
PHAIDAMON DKHAR
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041015
|
|
PHAIDAMON DKHAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-013-001/306
(Ksehpyndeng)
|
2102003000NRG23170320230314385
|
17/03/2023
|
INDASHISHA NONGKHLAW
|
2102003WL010445
|
INDASHISHA NONGKHLAW
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041012
|
|
INDASHISHA NONGKHLAW
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-013-001/366
(Ksehpyndeng)
|
2102003000NRG23170320230314391
|
17/03/2023
|
SUNITA NONGSPUNG
|
2102003WL010445
|
SUNITA NONGSPUNG
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062041010
|
|
SUNITA NONGSPUNG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-013-001/376
(Ksehpyndeng)
|
2102003000NRG23170320230314393
|
17/03/2023
|
WONDERFUL NONGBRI
|
2102003WL010445
|
WONDERFUL NONGBRI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041021
|
|
WONDERFUL NONGBRI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-013-001/389
(Ksehpyndeng)
|
2102003000NRG23170320230314395
|
17/03/2023
|
RONA KHARSOHNOH
|
2102003WL010445
|
RONA KHARSOHNOH
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041023
|
|
RONA KHARSOHNOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-013-001/389
(Ksehpyndeng)
|
2102003000NRG23170320230314396
|
17/03/2023
|
STELA KHARSOHNOH
|
2102003WL010445
|
STELA KHARSOHNOH
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041019
|
|
STELA KHARSOHNOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-013-001/395
(Ksehpyndeng)
|
2102003000NRG23170320230314397
|
17/03/2023
|
DAPLIN KHARKAMNI
|
2102003WL010445
|
DAPLIN KHARKAMNI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041018
|
|
DAPLIN KHARKAMNI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-013-001/408
(Ksehpyndeng)
|
2102003000NRG23170320230314399
|
17/03/2023
|
BANKERLANG NONGRUM
|
2102003WL010445
|
BANKERLANG NONGRUM
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062041025
|
|
BANKERLANG NONGRUM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-013-001/420
(Ksehpyndeng)
|
2102003000NRG23170320230314402
|
17/03/2023
|
IBANYLLA SHADAP
|
2102003WL010445
|
IBANYLLA SHADAP
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062041013
|
|
IBANYLLA SHADAP
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-013-001/436
(Ksehpyndeng)
|
2102003000NRG23170320230314405
|
17/03/2023
|
BETSUK KHARKAMNI
|
2102003WL010445
|
BETSUK KHARKAMNI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041011
|
|
BETSUK KHARKAMNI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-013-001/445
(Ksehpyndeng)
|
2102003000NRG23170320230314406
|
17/03/2023
|
RIKYNTI SYNNAH
|
2102003WL010445
|
RIKYNTI SYNNAH
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041022
|
|
RIKYNTI SYNNAH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-013-001/453
(Ksehpyndeng)
|
2102003000NRG23170320230314407
|
17/03/2023
|
BATRITY KHARKAMNI
|
2102003WL010445
|
BATRITY KHARKAMNI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062041016
|
|
BATRITY KHARKAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|