|
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-02-003-024-001/1027
(Mawryngkneng - III)
|
2102003000NRG23200720220014294
|
21/07/2022
|
JINIBASHISHA MAWTHOH
|
2102003WL000923
|
JINIBASHISHA MAWTHOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717468
|
|
JINIBASHISHA MAWTHOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10340
(Mawryngkneng - III)
|
2102003000NRG23200720220014297
|
21/07/2022
|
BAIASUKLANG MAWRIE
|
2102003WL000923
|
BAIASUKLANG MAWRIE
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717450
|
|
BAIASUKLANG MAWRIE
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10355
(Mawryngkneng - III)
|
2102003000NRG23200720220014299
|
21/07/2022
|
METILDAMON NONGRUM
|
2102003WL000923
|
METILDAMON NONGRUM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717473
|
|
METILDAMON NONGRUM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10356
(Mawryngkneng - III)
|
2102003000NRG23200720220014300
|
21/07/2022
|
NISHA KHARSATI
|
2102003WL000923
|
NISHA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717452
|
|
NISHA KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10358
(Mawryngkneng - III)
|
2102003000NRG23200720220014302
|
21/07/2022
|
SELINA NONGRUM
|
2102003WL000923
|
SELINA NONGRUM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717457
|
|
SELINA NONGRUM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10431
(Mawryngkneng - III)
|
2102003000NRG23200720220014305
|
21/07/2022
|
Mrs. ANGELIN MAWTHOH
|
2102003WL000923
|
Mrs. ANGELIN MAWTHOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717448
|
|
Mrs. ANGELIN MAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10433
(Mawryngkneng - III)
|
2102003000NRG23200720220014306
|
21/07/2022
|
PYNTNGENLANG KHARSATI
|
2102003WL000923
|
PYNTNGENLANG KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717465
|
|
PYNTNGENLANG KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10443
(Mawryngkneng - III)
|
2102003000NRG23200720220014307
|
21/07/2022
|
MAILIN KHARSATI
|
2102003WL000923
|
MAILIN KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717467
|
|
MAILIN KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10456
(Mawryngkneng - III)
|
2102003000NRG23200720220014308
|
21/07/2022
|
FELISINA SURONG
|
2102003WL000923
|
FELISINA SURONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717453
|
|
FELISINA SURONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/10594
(Mawryngkneng - III)
|
2102003000NRG23200720220014314
|
21/07/2022
|
KAMLING KHARLUKHI
|
2102003WL000923
|
KAMLING KHARLUKHI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717475
|
|
KAMLING KHARLUKHI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10779
(Mawryngkneng - III)
|
2102003000NRG23200720220014319
|
21/07/2022
|
IUBIKA NONGRUM
|
2102003WL000923
|
IUBIKA NONGRUM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717474
|
|
IUBIKA NONGRUM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/1333
(Mawryngkneng - III)
|
2102003000NRG23200720220014323
|
21/07/2022
|
SORIYA KHARIAP
|
2102003WL000923
|
SORIYA KHARIAP
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717469
|
|
SORIYA KHARIAP
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/1816
(Mawryngkneng - III)
|
2102003000NRG23200720220014326
|
21/07/2022
|
TASHMON SURONG
|
2102003WL000923
|
TASHMON SURONG
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717449
|
|
TASHMON SURONG
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/1821
(Mawryngkneng - III)
|
2102003000NRG23200720220014327
|
21/07/2022
|
BIBINA KHARSATI
|
2102003WL000923
|
BIBINA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717451
|
|
BIBINA KHARSATI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/1839
(Mawryngkneng - III)
|
2102003000NRG23200720220014329
|
21/07/2022
|
BASHISHA MAWTHOH
|
2102003WL000923
|
BASHISHA MAWTHOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717454
|
|
BASHISHA MAWTHOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/1857
(Mawryngkneng - III)
|
2102003000NRG23200720220014333
|
21/07/2022
|
DAPHISHA KHARIAP
|
2102003WL000923
|
DAPHISHA KHARIAP
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717470
|
|
DAPHISHA KHARIAP
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/1887
(Mawryngkneng - III)
|
2102003000NRG23200720220014335
|
21/07/2022
|
TINIRI NONGRUM
|
2102003WL000923
|
TINIRI NONGRUM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717456
|
|
TINIRI NONGRUM
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/2082
(Mawryngkneng - III)
|
2102003000NRG23200720220014338
|
21/07/2022
|
ESTONISHA MAWTHOH
|
2102003WL000923
|
ESTONISHA MAWTHOH
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717463
|
|
ESTONISHA MAWTHOH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/2334
(Mawryngkneng - III)
|
2102003000NRG23200720220014339
|
21/07/2022
|
SABINA KHARSATI
|
2102003WL000923
|
SABINA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717472
|
|
SABINA KHARSATI
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/573
(Mawryngkneng - III)
|
2102003000NRG23200720220014341
|
21/07/2022
|
RESDAMON WARMALAI
|
2102003WL000923
|
RESDAMON WARMALAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717466
|
|
RESDAMON WARMALAI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/575
(Mawryngkneng - III)
|
2102003000NRG23200720220014342
|
21/07/2022
|
NORIS KHARSATI
|
2102003WL000923
|
NORIS KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717458
|
|
NORIS KHARSATI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/577
(Mawryngkneng - III)
|
2102003000NRG23200720220014343
|
21/07/2022
|
SIBIRIS KHARSATI
|
2102003WL000923
|
SIBIRIS KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717462
|
|
SIBIRIS KHARSATI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/631
(Mawryngkneng - III)
|
2102003000NRG23200720220014354
|
21/07/2022
|
CAMFLY SOHTUN
|
2102003WL000923
|
CAMFLY SOHTUN
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717464
|
|
CAMFLY SOHTUN
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/637
(Mawryngkneng - III)
|
2102003000NRG23200720220014355
|
21/07/2022
|
MAKDALINA KHARSATI
|
2102003WL000923
|
MAKDALINA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717459
|
|
MAKDALINA KHARSATI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/657
(Mawryngkneng - III)
|
2102003000NRG23200720220014358
|
21/07/2022
|
DINESH LAWAI
|
2102003WL000923
|
DINESH LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717471
|
|
DINESH LAWAI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/660
(Mawryngkneng - III)
|
2102003000NRG23200720220014359
|
21/07/2022
|
TRINISHA KHARSATI
|
2102003WL000923
|
TRINISHA KHARSATI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717455
|
|
TRINISHA KHARSATI
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/677
(Mawryngkneng - III)
|
2102003000NRG23200720220014362
|
21/07/2022
|
ELINA LAWAI
|
2102003WL000923
|
ELINA LAWAI
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717461
|
|
ELINA LAWAI
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/944
(Mawryngkneng - III)
|
2102003000NRG23200720220014367
|
21/07/2022
|
KTHIR NONGRUM
|
2102003WL000923
|
KTHIR NONGRUM
|
23
|
MCAB0000046
|
3220
|
3220
|
Processed
|
27/07/2022
|
|
3364717460
|
|
KTHIR NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|