|
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-02-003-019-003/149
(Mawkajut)
|
2102003000NRG23171020220073476
|
17/10/2022
|
SKIER NONGSPUNG
|
2102003WL003223
|
SKIER NONGSPUNG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747086
|
|
SKIER NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/18
(Mawkajut)
|
2102003000NRG23171020220073480
|
17/10/2022
|
WANLANG NONGPLUH
|
2102003WL003223
|
WANLANG NONGPLUH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747094
|
|
WANLANG NONGPLUH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/2
(Mawkajut)
|
2102003000NRG23171020220073483
|
17/10/2022
|
RITA KHARLUKHI
|
2102003WL003223
|
RITA KHARLUKHI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747089
|
|
RITA KHARLUKHI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/216
(Mawkajut)
|
2102003000NRG23171020220073486
|
17/10/2022
|
DANIKA LYNGDOH
|
2102003WL003223
|
DANIKA LYNGDOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747085
|
|
DANIKA LYNGDOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/226
(Mawkajut)
|
2102003000NRG23171020220073487
|
17/10/2022
|
MANBHA IKA KHARSATI
|
2102003WL003223
|
MANBHA IKA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747083
|
|
MANBHA IKA KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/233
(Mawkajut)
|
2102003000NRG23171020220073488
|
17/10/2022
|
BHOMSING MUKHIM
|
2102003WL003223
|
BHOMSING MUKHIM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747092
|
|
BHOMSING MUKHIM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/262
(Mawkajut)
|
2102003000NRG23171020220073489
|
17/10/2022
|
BHALANGSON MARBOH
|
2102003WL003223
|
BHALANGSON MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747082
|
|
BHALANGSON MARBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/266
(Mawkajut)
|
2102003000NRG23171020220073492
|
17/10/2022
|
Tul Bahadur Thapa
|
2102003WL003223
|
Tul Bahadur Thapa
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747084
|
|
Tul Bahadur Thapa
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/290
(Mawkajut)
|
2102003000NRG23171020220073498
|
17/10/2022
|
Ridahun Lawai
|
2102003WL003223
|
Ridahun Lawai
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747081
|
|
Ridahun Lawai
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/316
(Mawkajut)
|
2102003000NRG23171020220073504
|
17/10/2022
|
AJOY MARBOH
|
2102003WL003223
|
AJOY MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747093
|
|
AJOY MARBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/35
(Mawkajut)
|
2102003000NRG23171020220073506
|
17/10/2022
|
RITHIANG KHARSATI
|
2102003WL003223
|
RITHIANG KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747091
|
|
RITHIANG KHARSATI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/62
(Mawkajut)
|
2102003000NRG23171020220073511
|
17/10/2022
|
LINOT MARBOH
|
2102003WL003223
|
LINOT MARBOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747090
|
|
LINOT MARBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/75
(Mawkajut)
|
2102003000NRG23171020220073513
|
17/10/2022
|
LAITIMAI KHARUMNUID
|
2102003WL003223
|
LAITIMAI KHARUMNUID
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747095
|
|
LAITIMAI KHARUMNUID
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/86
(Mawkajut)
|
2102003000NRG23171020220073516
|
17/10/2022
|
SANTILANG KHARSATI
|
2102003WL003223
|
SANTILANG KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747087
|
|
SANTILANG KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-019-003/95
(Mawkajut)
|
2102003000NRG23171020220073517
|
17/10/2022
|
FRANKLIN WAR
|
2102003WL003223
|
FRANKLIN WAR
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938747088
|
|
FRANKLIN WAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|