|
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-02-003-026-004/166
(Urmasi-U-Joh)
|
2102003000NRG23190720220013464
|
19/07/2022
|
MERCIFUL MUKHIM
|
2102003WL000899
|
MERCIFUL MUKHIM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792299
|
|
MERCIFUL MUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/172
(Urmasi-U-Joh)
|
2102003000NRG23190720220013465
|
19/07/2022
|
Iarilang M.ngap
|
2102003WL000899
|
Iarilang M.ngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792279
|
|
Iarilang M.ngap
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/174
(Urmasi-U-Joh)
|
2102003000NRG23190720220013466
|
19/07/2022
|
Wanrisha Nongrum
|
2102003WL000899
|
Wanrisha Nongrum
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792289
|
|
Wanrisha Nongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/197
(Urmasi-U-Joh)
|
2102003000NRG23190720220013469
|
19/07/2022
|
Shanbor N.Mawroh
|
2102003WL000899
|
Shanbor N.Mawroh
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792296
|
|
Shanbor N.Mawroh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/203
(Urmasi-U-Joh)
|
2102003000NRG23190720220013470
|
19/07/2022
|
BITRIS KHARUMNUID
|
2102003WL000899
|
BITRIS KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792280
|
|
BITRIS KHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/208
(Urmasi-U-Joh)
|
2102003000NRG23190720220013471
|
19/07/2022
|
IARILINSHISHA KHARKONGOR
|
2102003WL000899
|
IARILINSHISHA KHARKONGOR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792301
|
|
IARILINSHISHA KHARKONGOR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/209
(Urmasi-U-Joh)
|
2102003000NRG23190720220013472
|
19/07/2022
|
DESTING KHARUMNUID
|
2102003WL000899
|
DESTING KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792286
|
|
DESTING KHARUMNUID
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/214
(Urmasi-U-Joh)
|
2102003000NRG23190720220013473
|
19/07/2022
|
LARINA KHARMALKI
|
2102003WL000899
|
LARINA KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792293
|
|
LARINA KHARMALKI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/22
(Urmasi-U-Joh)
|
2102003000NRG23190720220013474
|
19/07/2022
|
MALIRA KHARKONGOR
|
2102003WL000899
|
MALIRA KHARKONGOR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792290
|
|
MALIRA KHARKONGOR
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/221
(Urmasi-U-Joh)
|
2102003000NRG23190720220013475
|
19/07/2022
|
Banteiphang Mylliemngap
|
2102003WL000899
|
Banteiphang Mylliemngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792285
|
|
Banteiphang Mylliemngap
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/225
(Urmasi-U-Joh)
|
2102003000NRG23190720220013476
|
19/07/2022
|
FARVILET MYLLIEMNGAP
|
2102003WL000899
|
FARVILET MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792292
|
|
FARVILET MYLLIEMNGAP
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/226
(Urmasi-U-Joh)
|
2102003000NRG23190720220013477
|
19/07/2022
|
Balapyntngen Kharumnuid
|
2102003WL000899
|
Balapyntngen Kharumnuid
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792297
|
|
Balapyntngen Kharumnuid
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/229
(Urmasi-U-Joh)
|
2102003000NRG23190720220013478
|
19/07/2022
|
ONDALIN LYNSHING
|
2102003WL000899
|
ONDALIN LYNSHING
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792295
|
|
ONDALIN LYNSHING
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/240
(Urmasi-U-Joh)
|
2102003000NRG23190720220013480
|
19/07/2022
|
LAMPHISHA KHARUMNUID
|
2102003WL000899
|
LAMPHISHA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792282
|
|
LAMPHISHA KHARUMNUID
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/25
(Urmasi-U-Joh)
|
2102003000NRG23190720220013481
|
19/07/2022
|
PERRISHA NONGDHAR
|
2102003WL000899
|
PERRISHA NONGDHAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792288
|
|
PERRISHA NONGDHAR
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/261
(Urmasi-U-Joh)
|
2102003000NRG23190720220013484
|
19/07/2022
|
MAHARAL MAWROH
|
2102003WL000899
|
MAHARAL MAWROH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792294
|
|
MAHARAL MAWROH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/265
(Urmasi-U-Joh)
|
2102003000NRG23190720220013485
|
19/07/2022
|
MYSORE KHARUMNUID TEIRILIN KHARUMNUID
|
2102003WL000899
|
MYSORE KHARUMNUID TEIRILIN KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792284
|
|
MYSORE KHARUMNUID TEIRILIN KHARUMNUID
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/270
(Urmasi-U-Joh)
|
2102003000NRG23190720220013486
|
19/07/2022
|
SHAPHRANGSTAR KHARUMNUID BHARISHA KHARUMNUID
|
2102003WL000899
|
SHAPHRANGSTAR KHARUMNUID BHARISHA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792298
|
|
SHAPHRANGSTAR KHARUMNUID BHARISHA KHARUM
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/30
(Urmasi-U-Joh)
|
2102003000NRG23190720220013488
|
19/07/2022
|
RIPHYRNAI K.UMNUID
|
2102003WL000899
|
RIPHYRNAI K.UMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792300
|
|
RIPHYRNAI K.UMNUID
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/40
(Urmasi-U-Joh)
|
2102003000NRG23190720220013489
|
19/07/2022
|
Synshar Kharumnuid
|
2102003WL000899
|
Synshar Kharumnuid
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792281
|
|
Synshar Kharumnuid
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-004/74
(Urmasi-U-Joh)
|
2102003000NRG23190720220013492
|
19/07/2022
|
Rishailin M.ngap.
|
2102003WL000899
|
Rishailin M.ngap.
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792291
|
|
Rishailin M.ngap.
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-004/75
(Urmasi-U-Joh)
|
2102003000NRG23190720220013493
|
19/07/2022
|
IABHALANG MYLLIEMNGAP
|
2102003WL000899
|
IABHALANG MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792287
|
|
IABHALANG MYLLIEMNGAP
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-004/89
(Urmasi-U-Joh)
|
2102003000NRG23190720220013494
|
19/07/2022
|
AIPHRIMLIN KHARKONGOR
|
2102003WL000899
|
AIPHRIMLIN KHARKONGOR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792283
|
|
AIPHRIMLIN KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|