|
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-02-003-024-001/10388
(Mawryngkneng - III)
|
2102003000NRG23201220220148597
|
20/12/2022
|
IBALARISHA NONGPLUH
|
2102003WL006102
|
IBALARISHA NONGPLUH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059004
|
|
IBALARISHA NONGPLUH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10396
(Mawryngkneng - III)
|
2102003000NRG23201220220148598
|
20/12/2022
|
PHIDARI MYRBOH
|
2102003WL006102
|
PHIDARI MYRBOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058988
|
|
PHIDARI MYRBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10439
(Mawryngkneng - III)
|
2102003000NRG23201220220148599
|
20/12/2022
|
DAMIKA MYNSONG
|
2102003WL006102
|
DAMIKA MYNSONG
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058995
|
|
DAMIKA MYNSONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10462
(Mawryngkneng - III)
|
2102003000NRG23201220220148600
|
20/12/2022
|
ELDA KHARSATI
|
2102003WL006102
|
ELDA KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058996
|
|
ELDA KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10468
(Mawryngkneng - III)
|
2102003000NRG23201220220148601
|
20/12/2022
|
Mrs. RIDASHISHA MUKHIM
|
2102003WL006102
|
Mrs. RIDASHISHA MUKHIM
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058986
|
|
Mrs. RIDASHISHA MUKHIM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10469
(Mawryngkneng - III)
|
2102003000NRG23201220220148602
|
20/12/2022
|
IBADALIN WARMALAI
|
2102003WL006102
|
IBADALIN WARMALAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059010
|
|
IBADALIN WARMALAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10473
(Mawryngkneng - III)
|
2102003000NRG23201220220148604
|
20/12/2022
|
PHIBANKERLIN KHARSATI
|
2102003WL006102
|
PHIBANKERLIN KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058994
|
|
PHIBANKERLIN KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10478
(Mawryngkneng - III)
|
2102003000NRG23201220220148607
|
20/12/2022
|
DARIHUN NONGSIEJ
|
2102003WL006102
|
DARIHUN NONGSIEJ
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058998
|
|
DARIHUN NONGSIEJ
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10577
(Mawryngkneng - III)
|
2102003000NRG23201220220148609
|
20/12/2022
|
ROSINA DKHAR
|
2102003WL006102
|
ROSINA DKHAR
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059001
|
|
ROSINA DKHAR
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10578
(Mawryngkneng - III)
|
2102003000NRG23201220220148610
|
20/12/2022
|
ROMALSHA SOHTUN
|
2102003WL006102
|
ROMALSHA SOHTUN
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058997
|
|
ROMALSHA SOHTUN
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10609
(Mawryngkneng - III)
|
2102003000NRG23201220220148613
|
20/12/2022
|
SILIK KHARSATI
|
2102003WL006102
|
SILIK KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059005
|
|
SILIK KHARSATI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10611
(Mawryngkneng - III)
|
2102003000NRG23201220220148614
|
20/12/2022
|
BECAREFULL KHARSATI
|
2102003WL006102
|
BECAREFULL KHARSATI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058989
|
|
BECAREFULL KHARSATI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/10614
(Mawryngkneng - III)
|
2102003000NRG23201220220148615
|
20/12/2022
|
Mrs RANISHA NONGDHAR
|
2102003WL006102
|
Mrs RANISHA NONGDHAR
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058987
|
|
Mrs RANISHA NONGDHAR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/10785
(Mawryngkneng - III)
|
2102003000NRG23201220220148620
|
20/12/2022
|
LARIMIKA MARBOH
|
2102003WL006102
|
LARIMIKA MARBOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058990
|
|
LARIMIKA MARBOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/1175
(Mawryngkneng - III)
|
2102003000NRG23201220220148621
|
20/12/2022
|
BINORI MYRBOH
|
2102003WL006102
|
BINORI MYRBOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059006
|
|
BINORI MYRBOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/1590
(Mawryngkneng - III)
|
2102003000NRG23201220220148624
|
20/12/2022
|
DONRI LYNGDOH
|
2102003WL006102
|
DONRI LYNGDOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058999
|
|
DONRI LYNGDOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/1609
(Mawryngkneng - III)
|
2102003000NRG23201220220148625
|
20/12/2022
|
BARISHISHA MYNSONG
|
2102003WL006102
|
BARISHISHA MYNSONG
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058993
|
|
BARISHISHA MYNSONG
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/2005
(Mawryngkneng - III)
|
2102003000NRG23201220220148626
|
20/12/2022
|
IBAKOR MAWTHOH
|
2102003WL006102
|
IBAKOR MAWTHOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059003
|
|
IBAKOR MAWTHOH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/2011
(Mawryngkneng - III)
|
2102003000NRG23201220220148627
|
20/12/2022
|
WANKHRAW KUPAR MUKHIM
|
2102003WL006102
|
WANKHRAW KUPAR MUKHIM
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058992
|
|
WANKHRAW KUPAR MUKHIM
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/2017
(Mawryngkneng - III)
|
2102003000NRG23201220220148628
|
20/12/2022
|
DRIIOLIN MYRBOH
|
2102003WL006102
|
DRIIOLIN MYRBOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059002
|
|
DRIIOLIN MYRBOH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/2024
(Mawryngkneng - III)
|
2102003000NRG23201220220148630
|
20/12/2022
|
PHULDARIS MAWTHOH
|
2102003WL006102
|
PHULDARIS MAWTHOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059009
|
|
PHULDARIS MAWTHOH
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/2036
(Mawryngkneng - III)
|
2102003000NRG23201220220148633
|
20/12/2022
|
MONISHA SOHTUN
|
2102003WL006102
|
MONISHA SOHTUN
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134059008
|
|
MONISHA SOHTUN
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/2053
(Mawryngkneng - III)
|
2102003000NRG23201220220148635
|
20/12/2022
|
DALINDA MYNSONG
|
2102003WL006102
|
DALINDA MYNSONG
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134058991
|
|
DALINDA MYNSONG
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/2054
(Mawryngkneng - III)
|
2102003000NRG23201220220148636
|
20/12/2022
|
MELARI JANAI MAWTHOH
|
2102003WL006102
|
MELARI JANAI MAWTHOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059000
|
|
MELARI JANAI MAWTHOH
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/2079
(Mawryngkneng - III)
|
2102003000NRG23201220220148638
|
20/12/2022
|
JROL LAWAI
|
2102003WL006102
|
JROL LAWAI
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8134059007
|
|
JROL LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51290
|
51290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|