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-02-003-026-004/100 (Urmasi-U-Joh)
|
2102003000NRG23190720220013495
|
19/07/2022
|
ALBINA NONGRUM
|
2102003WL000900
|
ALBINA NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791687
|
|
ALBINA NONGRUM
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/104 (Urmasi-U-Joh)
|
2102003000NRG23190720220013498
|
19/07/2022
|
BANNIEWKOR NONGRUM
|
2102003WL000900
|
BANNIEWKOR NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791690
|
|
BANNIEWKOR NONGRUM
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/14 (Urmasi-U-Joh)
|
2102003000NRG23190720220013500
|
19/07/2022
|
SKHEMLANG NENGNONG
|
2102003WL000900
|
SKHEMLANG NENGNONG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791688
|
|
SKHEMLANG NENGNONG
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/147 (Urmasi-U-Joh)
|
2102003000NRG23190720220013501
|
19/07/2022
|
Rilis Nengnong
|
2102003WL000900
|
Rilis Nengnong
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791686
|
|
Rilis Nengnong
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/149 (Urmasi-U-Joh)
|
2102003000NRG23190720220013502
|
19/07/2022
|
BANDARA NONGRUM
|
2102003WL000900
|
BANDARA NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791682
|
|
BANDARA NONGRUM
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/155 (Urmasi-U-Joh)
|
2102003000NRG23190720220013503
|
19/07/2022
|
Ritalin Mylliemngap
|
2102003WL000900
|
Ritalin Mylliemngap
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791700
|
|
Ritalin Mylliemngap
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/158 (Urmasi-U-Joh)
|
2102003000NRG23190720220013504
|
19/07/2022
|
Birolin Nengnong
|
2102003WL000900
|
Birolin Nengnong
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791684
|
|
Birolin Nengnong
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/189 (Urmasi-U-Joh)
|
2102003000NRG23190720220013508
|
19/07/2022
|
ROSSILA KHARUMNUID
|
2102003WL000900
|
ROSSILA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791698
|
|
ROSSILA KHARUMNUID
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/205 (Urmasi-U-Joh)
|
2102003000NRG23190720220013510
|
19/07/2022
|
BADAHUNLIN KHARMALKI
|
2102003WL000900
|
BADAHUNLIN KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791691
|
|
BADAHUNLIN KHARMALKI
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/206 (Urmasi-U-Joh)
|
2102003000NRG23190720220013511
|
19/07/2022
|
Bahunlang Kharmalki
|
2102003WL000900
|
Bahunlang Kharmalki
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791683
|
|
Bahunlang Kharmalki
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/213 (Urmasi-U-Joh)
|
2102003000NRG23190720220013513
|
19/07/2022
|
RISYLHET KHARUMNUID
|
2102003WL000900
|
RISYLHET KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791696
|
|
RISYLHET KHARUMNUID
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/237 (Urmasi-U-Joh)
|
2102003000NRG23190720220013515
|
19/07/2022
|
RYNGKATLANG KHARKONGOR
|
2102003WL000900
|
RYNGKATLANG KHARKONGOR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791689
|
|
RYNGKATLANG KHARKONGOR
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/242 (Urmasi-U-Joh)
|
2102003000NRG23190720220013517
|
19/07/2022
|
AIJINGSUKLANG KHARUMNUID
|
2102003WL000900
|
AIJINGSUKLANG KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791692
|
|
AIJINGSUKLANG KHARUMNUID
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/246 (Urmasi-U-Joh)
|
2102003000NRG23190720220013518
|
19/07/2022
|
BHARISHA KHARUMNUID
|
2102003WL000900
|
BHARISHA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791693
|
|
BHARISHA KHARUMNUID
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/258 (Urmasi-U-Joh)
|
2102003000NRG23190720220013520
|
19/07/2022
|
Khlainborsing Mawthoh
|
2102003WL000900
|
Khlainborsing Mawthoh
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791697
|
|
Khlainborsing Mawthoh
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/262 (Urmasi-U-Joh)
|
2102003000NRG23190720220013521
|
19/07/2022
|
MARYSHA WARKHYLLEW
|
2102003WL000900
|
MARYSHA WARKHYLLEW
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791685
|
|
MARYSHA WARKHYLLEW
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/273 (Urmasi-U-Joh)
|
2102003000NRG23190720220013523
|
19/07/2022
|
MALVAREEN KHARKONGOR
|
2102003WL000900
|
MALVAREEN KHARKONGOR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791695
|
|
MALVAREEN KHARKONGOR
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/277 (Urmasi-U-Joh)
|
2102003000NRG23190720220013525
|
19/07/2022
|
BASNGEWHUN MAWROH
|
2102003WL000900
|
BASNGEWHUN MAWROH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791694
|
|
BASNGEWHUN MAWROH
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/3 (Urmasi-U-Joh)
|
2102003000NRG23190720220013526
|
19/07/2022
|
ANJELA MYLLIEMNGAP
|
2102003WL000900
|
ANJELA MYLLIEMNGAP
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791680
|
|
ANJELA MYLLIEMNGAP
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/68 (Urmasi-U-Joh)
|
2102003000NRG23190720220013528
|
19/07/2022
|
BALATEIMON NONGRUM
|
2102003WL000900
|
BALATEIMON NONGRUM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791699
|
|
BALATEIMON NONGRUM
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-004/71 (Urmasi-U-Joh)
|
2102003000NRG23190720220013530
|
19/07/2022
|
Wanbhalang Nongrum.
|
2102003WL000900
|
Wanbhalang Nongrum.
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303791681
|
|
Wanbhalang Nongrum.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|