|
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-02-003-013-001/216
(Ksehpyndeng)
|
2102003000NRG23201220220150094
|
20/12/2022
|
Mrs Lydiamon Kharsahnoh
|
2102003WL006149
|
Mrs Lydiamon Kharsahnoh
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134057660
|
|
Mrs Lydiamon Kharsahnoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/238
(Ksehpyndeng)
|
2102003000NRG23201220220150096
|
20/12/2022
|
PHILOMINA NONGRUM
|
2102003WL006149
|
PHILOMINA NONGRUM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057651
|
|
PHILOMINA NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/246
(Ksehpyndeng)
|
2102003000NRG23201220220150097
|
20/12/2022
|
NIEWKORLANG NONGKHLAW
|
2102003WL006149
|
NIEWKORLANG NONGKHLAW
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057655
|
|
NIEWKORLANG NONGKHLAW
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/280
(Ksehpyndeng)
|
2102003000NRG23201220220150104
|
20/12/2022
|
ROMIUS JYRWA
|
2102003WL006149
|
ROMIUS JYRWA
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134057648
|
|
ROMIUS JYRWA
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/285
(Ksehpyndeng)
|
2102003000NRG23201220220150109
|
20/12/2022
|
PHILISIUS NONGSPUNG
|
2102003WL006149
|
PHILISIUS NONGSPUNG
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134057653
|
|
PHILISIUS NONGSPUNG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-013-001/316
(Ksehpyndeng)
|
2102003000NRG23201220220150116
|
20/12/2022
|
SORMANIK LAWAI
|
2102003WL006149
|
SORMANIK LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134057652
|
|
SORMANIK LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-013-001/365
(Ksehpyndeng)
|
2102003000NRG23201220220150123
|
20/12/2022
|
ROSEDALIN SHADAP
|
2102003WL006149
|
ROSEDALIN SHADAP
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134057657
|
|
ROSEDALIN SHADAP
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-013-001/382
(Ksehpyndeng)
|
2102003000NRG23201220220150126
|
20/12/2022
|
RIBALAN SHADAP
|
2102003WL006149
|
RIBALAN SHADAP
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057650
|
|
RIBALAN SHADAP
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-013-001/388
(Ksehpyndeng)
|
2102003000NRG23201220220150128
|
20/12/2022
|
ILINDA KHARSOHNOH
|
2102003WL006149
|
ILINDA KHARSOHNOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057656
|
|
ILINDA KHARSOHNOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-013-001/389
(Ksehpyndeng)
|
2102003000NRG23201220220150129
|
20/12/2022
|
RONA KHARSOHNOH
|
2102003WL006149
|
RONA KHARSOHNOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057659
|
|
RONA KHARSOHNOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-013-001/406
(Ksehpyndeng)
|
2102003000NRG23201220220150132
|
20/12/2022
|
KORBEN WAR
|
2102003WL006149
|
KORBEN WAR
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057654
|
|
KORBEN WAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-013-001/422
(Ksehpyndeng)
|
2102003000NRG23201220220150137
|
20/12/2022
|
NISHALIN NONGSPUNG
|
2102003WL006149
|
NISHALIN NONGSPUNG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134057649
|
|
NISHALIN NONGSPUNG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-013-001/430
(Ksehpyndeng)
|
2102003000NRG23201220220150139
|
20/12/2022
|
BATSKHEMLANG SHADAP
|
2102003WL006149
|
BATSKHEMLANG SHADAP
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134057658
|
|
BATSKHEMLANG SHADAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|