|
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-02-003-026-005/188
(Urmasi-U-Joh)
|
2102003000NRG23181020220074789
|
18/10/2022
|
Albina Kharmuti
|
2102003WL003280
|
Albina Kharmuti
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
5938736486
|
|
Albina Kharmuti
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/194
(Urmasi-U-Joh)
|
2102003000NRG23181020220074792
|
18/10/2022
|
WANKMENLANG MARY NENGNONG
|
2102003WL003280
|
WANKMENLANG MARY NENGNONG
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
26/10/2022
|
|
5938736490
|
|
WANKMENLANG MARY NENGNONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/26
(Urmasi-U-Joh)
|
2102003000NRG23181020220074798
|
18/10/2022
|
BELARISHA KHARMUTI
|
2102003WL003280
|
BELARISHA KHARMUTI
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
26/10/2022
|
|
5938736489
|
|
BELARISHA KHARMUTI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/40
(Urmasi-U-Joh)
|
2102003000NRG23181020220074801
|
18/10/2022
|
THEIBON MAWRIE
|
2102003WL003280
|
THEIBON MAWRIE
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
26/10/2022
|
|
5938736487
|
|
THEIBON MAWRIE
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/41
(Urmasi-U-Joh)
|
2102003000NRG23181020220074802
|
18/10/2022
|
RITALIS KHONGLAM
|
2102003WL003280
|
RITALIS KHONGLAM
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
26/10/2022
|
|
5938736482
|
|
RITALIS KHONGLAM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/42
(Urmasi-U-Joh)
|
2102003000NRG23181020220074803
|
18/10/2022
|
MARKUS WARBAH
|
2102003WL003280
|
MARKUS WARBAH
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
26/10/2022
|
|
5938736480
|
|
MARKUS WARBAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/5
(Urmasi-U-Joh)
|
2102003000NRG23181020220074805
|
18/10/2022
|
BANDAJIED KHARMUTI
|
2102003WL003280
|
BANDAJIED KHARMUTI
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
26/10/2022
|
|
5938736484
|
|
BANDAJIED KHARMUTI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/54
(Urmasi-U-Joh)
|
2102003000NRG23181020220074807
|
18/10/2022
|
RITILDA KHARMALKI
|
2102003WL003280
|
RITILDA KHARMALKI
|
23
|
MCAB0000021
|
2070
|
2070
|
Processed
|
26/10/2022
|
|
5938736485
|
|
RITILDA KHARMALKI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/75
(Urmasi-U-Joh)
|
2102003000NRG23181020220074810
|
18/10/2022
|
PRAILINDA MYNSONG
|
2102003WL003280
|
PRAILINDA MYNSONG
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
26/10/2022
|
|
5938736488
|
|
PRAILINDA MYNSONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/84
(Urmasi-U-Joh)
|
2102003000NRG23181020220074812
|
18/10/2022
|
DASHISHA KHARMALKI
|
2102003WL003280
|
DASHISHA KHARMALKI
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
26/10/2022
|
|
5938736481
|
|
DASHISHA KHARMALKI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/88
(Urmasi-U-Joh)
|
2102003000NRG23181020220074814
|
18/10/2022
|
KUMARSING NONGSPUNG
|
2102003WL003280
|
KUMARSING NONGSPUNG
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
26/10/2022
|
|
5938736483
|
|
KUMARSING NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|