|
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-02-003-027-005/129
(Lumkynsai)
|
2102003000NRG23210620220005673
|
21/06/2022
|
TRISHA KHARUMNUID
|
2102003WL000443
|
TRISHA KHARUMNUID
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2487694977
|
|
TRISHAKHARUMNUID
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/140
(Lumkynsai)
|
2102003000NRG23210620220005677
|
21/06/2022
|
SELISSHISHA LYNGDOH NONGBRI
|
2102003WL000443
|
SELISSHISHA LYNGDOH NONGBRI
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/06/2022
|
|
2487694979
|
|
SELISSHISHALYNGDOHNONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/211
(Lumkynsai)
|
2102003000NRG23210620220005684
|
21/06/2022
|
THRABON KHARSOHNOH
|
2102003WL000443
|
THRABON KHARSOHNOH
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
25/06/2022
|
|
2487694981
|
|
THRABONKHARSOHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/221
(Lumkynsai)
|
2102003000NRG23210620220005685
|
21/06/2022
|
IADAPMARY MAWTHOH
|
2102003WL000443
|
IADAPMARY MAWTHOH
|
23
|
MCAB0000021
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2487694982
|
|
IADAPMARYMAWTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/31
(Lumkynsai)
|
2102003000NRG23210620220005687
|
21/06/2022
|
BHATILIN KHARUMNUID
|
2102003WL000443
|
BHATILIN KHARUMNUID
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/06/2022
|
|
2487694976
|
|
BHATILINKHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/49
(Lumkynsai)
|
2102003000NRG23210620220005690
|
21/06/2022
|
OSLAN KHARUMNUID
|
2102003WL000443
|
OSLAN KHARUMNUID
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
25/06/2022
|
|
2487694980
|
|
OSLANKHARUMNUID
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/8
(Lumkynsai)
|
2102003000NRG23210620220005692
|
21/06/2022
|
PLANRILIN KHARSAHNOH
|
2102003WL000443
|
PLANRILIN KHARSAHNOH
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
25/06/2022
|
|
2487694978
|
|
PLANRILINKHARSAHNOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-005/9
(Lumkynsai)
|
2102003000NRG23210620220005693
|
21/06/2022
|
BRILA SUTING
|
2102003WL000443
|
BRILA SUTING
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2487694975
|
|
BRILASUTING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|