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-02-003-026-003/11 (Urmasi-U-Joh)
|
2102003000NRG23181120220103670
|
18/11/2022
|
Darishisha Warshong
|
2102003WL004459
|
Darishisha Warshong
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085559
|
|
Darishisha Warshong
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-003/11 (Urmasi-U-Joh)
|
2102003000NRG23181120220103669
|
18/11/2022
|
Dilbert Nongdhar
|
2102003WL004459
|
Dilbert Nongdhar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085540
|
|
Dilbert Nongdhar
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-003/12 (Urmasi-U-Joh)
|
2102003000NRG23181120220103671
|
18/11/2022
|
Hunsimai War
|
2102003WL004459
|
Hunsimai War
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655085557
|
|
Hunsimai War
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-003/13 (Urmasi-U-Joh)
|
2102003000NRG23181120220103672
|
18/11/2022
|
Idreswell Kharumnuid
|
2102003WL004459
|
Idreswell Kharumnuid
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655085547
|
|
Idreswell Kharumnuid
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-003/14 (Urmasi-U-Joh)
|
2102003000NRG23181120220103673
|
18/11/2022
|
Anthony Kharbyngar
|
2102003WL004459
|
Anthony Kharbyngar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085553
|
|
Anthony Kharbyngar
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-003/21 (Urmasi-U-Joh)
|
2102003000NRG23181120220103675
|
18/11/2022
|
JACQUILINDA WARSHONG
|
2102003WL004459
|
JACQUILINDA WARSHONG
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655085543
|
|
JACQUILINDA WARSHONG
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-003/21 (Urmasi-U-Joh)
|
2102003000NRG23181120220103676
|
18/11/2022
|
JULIE WARSHONG
|
2102003WL004459
|
JULIE WARSHONG
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085542
|
|
JULIE WARSHONG
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-003/24 (Urmasi-U-Joh)
|
2102003000NRG23181120220103677
|
18/11/2022
|
Iadalang Kharbyngar
|
2102003WL004459
|
Iadalang Kharbyngar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085556
|
|
Iadalang Kharbyngar
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-003/32 (Urmasi-U-Joh)
|
2102003000NRG23181120220103682
|
18/11/2022
|
JESSILIN NONGDHAR
|
2102003WL004459
|
JESSILIN NONGDHAR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655085550
|
|
JESSILIN NONGDHAR
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-003/36 (Urmasi-U-Joh)
|
2102003000NRG23181120220103684
|
18/11/2022
|
Bakmenlang Nengnong
|
2102003WL004459
|
Bakmenlang Nengnong
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655085537
|
|
Bakmenlang Nengnong
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-003/4 (Urmasi-U-Joh)
|
2102003000NRG23181120220103685
|
18/11/2022
|
Polinda Warshong
|
2102003WL004459
|
Polinda Warshong
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085549
|
|
Polinda Warshong
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-003/42 (Urmasi-U-Joh)
|
2102003000NRG23181120220103686
|
18/11/2022
|
Baniarlin Dkhar
|
2102003WL004459
|
Baniarlin Dkhar
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655085544
|
|
Baniarlin Dkhar
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-003/45 (Urmasi-U-Joh)
|
2102003000NRG23181120220103687
|
18/11/2022
|
Bidalin Kharmawlong
|
2102003WL004459
|
Bidalin Kharmawlong
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085555
|
|
Bidalin Kharmawlong
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-003/52 (Urmasi-U-Joh)
|
2102003000NRG23181120220103690
|
18/11/2022
|
Nagima Kharbyngar
|
2102003WL004459
|
Nagima Kharbyngar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085558
|
|
Nagima Kharbyngar
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-003/53 (Urmasi-U-Joh)
|
2102003000NRG23181120220103691
|
18/11/2022
|
Marisha Kharbyngar
|
2102003WL004459
|
Marisha Kharbyngar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085548
|
|
Marisha Kharbyngar
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-003/55 (Urmasi-U-Joh)
|
2102003000NRG23181120220103692
|
18/11/2022
|
PHITTINA WARSHONG
|
2102003WL004459
|
PHITTINA WARSHONG
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
25/11/2022
|
|
6655085552
|
|
PHITTINA WARSHONG
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-003/56 (Urmasi-U-Joh)
|
2102003000NRG23181120220103693
|
18/11/2022
|
Onibolin Kharumnuid
|
2102003WL004459
|
Onibolin Kharumnuid
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085546
|
|
Onibolin Kharumnuid
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-003/57 (Urmasi-U-Joh)
|
2102003000NRG23181120220103694
|
18/11/2022
|
Paleilang Kharbyngar
|
2102003WL004459
|
Paleilang Kharbyngar
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655085538
|
|
Paleilang Kharbyngar
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-003/58 (Urmasi-U-Joh)
|
2102003000NRG23181120220103695
|
18/11/2022
|
Galdinus Kharbyngar
|
2102003WL004459
|
Galdinus Kharbyngar
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655085554
|
|
Galdinus Kharbyngar
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-003/62 (Urmasi-U-Joh)
|
2102003000NRG23181120220103698
|
18/11/2022
|
BAIAHUNLANG WARSHONG
|
2102003WL004459
|
BAIAHUNLANG WARSHONG
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655085541
|
|
BAIAHUNLANG WARSHONG
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-003/8 (Urmasi-U-Joh)
|
2102003000NRG23181120220103705
|
18/11/2022
|
Habasuk Kharsyntiew
|
2102003WL004459
|
Habasuk Kharsyntiew
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085560
|
|
Habasuk Kharsyntiew
|
()
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-003/89 (Urmasi-U-Joh)
|
2102003000NRG23181120220103707
|
18/11/2022
|
Ribabiang Kharumnuid
|
2102003WL004459
|
Ribabiang Kharumnuid
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655085545
|
|
Ribabiang Kharumnuid
|
()
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-003/91 (Urmasi-U-Joh)
|
2102003000NRG23181120220103709
|
18/11/2022
|
Ailinda Warshong
|
2102003WL004459
|
Ailinda Warshong
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655085551
|
|
Ailinda Warshong
|
()
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-003/91 (Urmasi-U-Joh)
|
2102003000NRG23181120220103710
|
18/11/2022
|
Herribad Nongdhar
|
2102003WL004459
|
Herribad Nongdhar
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655085539
|
|
Herribad Nongdhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66700
|
66700
|
|
|
|
|
|
|
|