|
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-02-003-027-005/125
(Lumkynsai)
|
2102003000NRG23210620220005646
|
21/06/2022
|
SWIAN PYNGROPE
|
2102003WL000442
|
SWIAN PYNGROPE
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
25/06/2022
|
|
2485771929
|
|
SWIANPYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/136
(Lumkynsai)
|
2102003000NRG23210620220005649
|
21/06/2022
|
HAMELIN LYNGDOH NONGBRI
|
2102003WL000442
|
HAMELIN LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
1840
|
1840
|
Processed
|
25/06/2022
|
|
2485771926
|
|
HAMELINLYNGDOHNONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/136
(Lumkynsai)
|
2102003000NRG23210620220005650
|
21/06/2022
|
IAKYNTIEWSHISHA LYNGDOH NONGBRI
|
2102003WL000442
|
IAKYNTIEWSHISHA LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
25/06/2022
|
|
2485771925
|
|
IAKYNTIEWSHISHALYNGDOHNONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/144
(Lumkynsai)
|
2102003000NRG23210620220005651
|
21/06/2022
|
SHADALIN SUTING
|
2102003WL000442
|
SHADALIN SUTING
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/06/2022
|
|
2485771927
|
|
SHADALINSUTING
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/216
(Lumkynsai)
|
2102003000NRG23210620220005660
|
21/06/2022
|
TEIMONLANG LYNGDOH NONGBRI
|
2102003WL000442
|
TEIMONLANG LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2485771923
|
|
TEIMONLANGLYNGDOHNONGBRI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/46
(Lumkynsai)
|
2102003000NRG23210620220005663
|
21/06/2022
|
STILDA KHARMUDAI
|
2102003WL000442
|
STILDA KHARMUDAI
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/06/2022
|
|
2485771928
|
|
STILDAKHARMUDAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/63
(Lumkynsai)
|
2102003000NRG23210620220005666
|
21/06/2022
|
IAIEIDHOK SUTING
|
2102003WL000442
|
IAIEIDHOK SUTING
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/06/2022
|
|
2485771922
|
|
IAIEIDHOKSUTING
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-005/71
(Lumkynsai)
|
2102003000NRG23210620220005667
|
21/06/2022
|
SIKERMERY LYNGDOH NONGBRI
|
2102003WL000442
|
SIKERMERY LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/06/2022
|
|
2485771930
|
|
SIKERMERYLYNGDOHNONGBRI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-005/75
(Lumkynsai)
|
2102003000NRG23210620220005668
|
21/06/2022
|
HISTORIS LYNGDOH NONGBRI
|
2102003WL000442
|
HISTORIS LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/06/2022
|
|
2485771924
|
|
HISTORISLYNGDOHNONGBRI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-005/85
(Lumkynsai)
|
2102003000NRG23210620220005669
|
21/06/2022
|
Phidora Lyngdoh
|
2102003WL000442
|
Phidora Lyngdoh
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/06/2022
|
|
2485771920
|
|
PhidoraLyngdoh
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-005/91
(Lumkynsai)
|
2102003000NRG23210620220005671
|
21/06/2022
|
LAMBORWELL MALNGIANG
|
2102003WL000442
|
LAMBORWELL MALNGIANG
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
25/06/2022
|
|
2485771921
|
|
LAMBORWELLMALNGIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|