|
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-02-003-012-001/144
(Pommura)
|
2102003000NRG23201220220148174
|
20/12/2022
|
SIHUNDA MUKHIM
|
2102003WL006096
|
SIHUNDA MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134053982
|
|
SIHUNDA MUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-012-001/153
(Pommura)
|
2102003000NRG23201220220148180
|
20/12/2022
|
MALBORINE PYNGROPE
|
2102003WL006096
|
MALBORINE PYNGROPE
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134053983
|
|
MALBORINE PYNGROPE
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-012-001/157
(Pommura)
|
2102003000NRG23201220220148182
|
20/12/2022
|
RIBALIN MUKHIM
|
2102003WL006096
|
RIBALIN MUKHIM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134053981
|
|
RIBALIN MUKHIM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-012-001/159
(Pommura)
|
2102003000NRG23201220220148184
|
20/12/2022
|
BALASEISOH KHYRIEM
|
2102003WL006096
|
BALASEISOH KHYRIEM
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134053985
|
|
BALASEISOH KHYRIEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-012-001/183
(Pommura)
|
2102003000NRG23201220220148196
|
20/12/2022
|
WONCHESTER WARJRI
|
2102003WL006096
|
WONCHESTER WARJRI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134053989
|
|
WONCHESTER WARJRI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-012-001/188
(Pommura)
|
2102003000NRG23201220220148197
|
20/12/2022
|
LINA MAWTHOH
|
2102003WL006096
|
LINA MAWTHOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134053988
|
|
LINA MAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-012-001/189
(Pommura)
|
2102003000NRG23201220220148198
|
20/12/2022
|
PYNSKHEMBOR LAWAI
|
2102003WL006096
|
PYNSKHEMBOR LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134053984
|
|
PYNSKHEMBOR LAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-012-001/197
(Pommura)
|
2102003000NRG23201220220148201
|
20/12/2022
|
THIODOR NONGRUM
|
2102003WL006096
|
THIODOR NONGRUM
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134053986
|
|
THIODOR NONGRUM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-012-001/200
(Pommura)
|
2102003000NRG23201220220148203
|
20/12/2022
|
MARTINA SYNNAH
|
2102003WL006096
|
MARTINA SYNNAH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134053987
|
|
MARTINA SYNNAH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-012-001/206
(Pommura)
|
2102003000NRG23201220220148205
|
20/12/2022
|
JULIE MUKHIM
|
2102003WL006096
|
JULIE MUKHIM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134053990
|
|
JULIE MUKHIM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-012-001/222
(Pommura)
|
2102003000NRG23201220220148214
|
20/12/2022
|
RONISHA SYNNAH
|
2102003WL006096
|
RONISHA SYNNAH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134053991
|
|
RONISHA SYNNAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|