|
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-02-003-026-003/100
(Urmasi-U-Joh)
|
2102003000NRG23181120220103358
|
18/11/2022
|
BANRAPLANG MARBANIANG
|
2102003WL004441
|
BANRAPLANG MARBANIANG
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085006
|
|
BANRAPLANG MARBANIANG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-003/100
(Urmasi-U-Joh)
|
2102003000NRG23181120220103357
|
18/11/2022
|
KOSILA MARBANIANG
|
2102003WL004441
|
KOSILA MARBANIANG
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085009
|
|
KOSILA MARBANIANG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-003/41
(Urmasi-U-Joh)
|
2102003000NRG23181120220103360
|
18/11/2022
|
Iorti Warjri
|
2102003WL004441
|
Iorti Warjri
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085010
|
|
Iorti Warjri
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-003/43
(Urmasi-U-Joh)
|
2102003000NRG23181120220103361
|
18/11/2022
|
Manosha Kharbyngar
|
2102003WL004441
|
Manosha Kharbyngar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085012
|
|
Manosha Kharbyngar
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-003/48
(Urmasi-U-Joh)
|
2102003000NRG23181120220103362
|
18/11/2022
|
Joyfullness Kharbyngar
|
2102003WL004441
|
Joyfullness Kharbyngar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085014
|
|
Joyfullness Kharbyngar
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-003/5
(Urmasi-U-Joh)
|
2102003000NRG23181120220103363
|
18/11/2022
|
Najira Kharbyngar
|
2102003WL004441
|
Najira Kharbyngar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085013
|
|
Najira Kharbyngar
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-003/56
(Urmasi-U-Joh)
|
2102003000NRG23181120220103364
|
18/11/2022
|
Cristallyne Kharumnuid
|
2102003WL004441
|
Cristallyne Kharumnuid
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085011
|
|
Cristallyne Kharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-003/65
(Urmasi-U-Joh)
|
2102003000NRG23181120220103366
|
18/11/2022
|
Liti Kurbah
|
2102003WL004441
|
Liti Kurbah
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085008
|
|
Liti Kurbah
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-003/7
(Urmasi-U-Joh)
|
2102003000NRG23181120220103368
|
18/11/2022
|
Khyrud Kharbyngar
|
2102003WL004441
|
Khyrud Kharbyngar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085007
|
|
Khyrud Kharbyngar
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-003/99
(Urmasi-U-Joh)
|
2102003000NRG23181120220103372
|
18/11/2022
|
Hunlang Shylla
|
2102003WL004441
|
Hunlang Shylla
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085015
|
|
Hunlang Shylla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|