|
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-02-003-030-001/186
(Umiew Maw-U-Sam)
|
2102003000NRG23200620220005333
|
20/06/2022
|
Ridashisha Kharmudai
|
2102003WL000431
|
Ridashisha Kharmudai
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
24/06/2022
|
|
2460260085
|
|
RidashishaKharmudai
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-001/260
(Umiew Maw-U-Sam)
|
2102003000NRG23200620220005343
|
20/06/2022
|
PRISSIMAI KHARMUDAI
|
2102003WL000431
|
PRISSIMAI KHARMUDAI
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/06/2022
|
|
2460260081
|
|
PRISSIMAIKHARMUDAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-001/292
(Umiew Maw-U-Sam)
|
2102003000NRG23200620220005350
|
20/06/2022
|
BARIHUN KHARKONGOR
|
2102003WL000431
|
BARIHUN KHARKONGOR
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2460260086
|
|
BARIHUNKHARKONGOR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-001/326
(Umiew Maw-U-Sam)
|
2102003000NRG23200620220005355
|
20/06/2022
|
Lapdianghun Rynjah
|
2102003WL000431
|
Lapdianghun Rynjah
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/06/2022
|
|
2460260082
|
|
LapdianghunRynjah
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-001/367
(Umiew Maw-U-Sam)
|
2102003000NRG23200620220005361
|
20/06/2022
|
Maryhun Mawthoh
|
2102003WL000431
|
Maryhun Mawthoh
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
24/06/2022
|
|
2460260088
|
|
MaryhunMawthoh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-001/371
(Umiew Maw-U-Sam)
|
2102003000NRG23200620220005362
|
20/06/2022
|
Misolin Kharmudai
|
2102003WL000431
|
Misolin Kharmudai
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
24/06/2022
|
|
2460260083
|
|
MisolinKharmudai
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-001/69
(Umiew Maw-U-Sam)
|
2102003000NRG23200620220005368
|
20/06/2022
|
SIMELDA MAWTHOH
|
2102003WL000431
|
SIMELDA MAWTHOH
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/06/2022
|
|
2460260087
|
|
SIMELDAMAWTHOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-001/81
(Umiew Maw-U-Sam)
|
2102003000NRG23200620220005369
|
20/06/2022
|
Victory KharmuMudai
|
2102003WL000431
|
Victory KharmuMudai
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
24/06/2022
|
|
2460260084
|
|
VictoryKharmuMudai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|