|
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-02-003-021-004/111
(Dymmiew)
|
2102003000NRG23211120220106479
|
21/11/2022
|
Mathilda Kharsahnoh
|
2102003WL004550
|
Mathilda Kharsahnoh
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673290367
|
|
Mathilda Kharsahnoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-004/122
(Dymmiew)
|
2102003000NRG23211120220106484
|
21/11/2022
|
Wanhunshisha Kharkongor
|
2102003WL004550
|
Wanhunshisha Kharkongor
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673290364
|
|
Wanhunshisha Kharkongor
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-021-004/81
(Dymmiew)
|
2102003000NRG23211120220106491
|
21/11/2022
|
TEIHUNRITY KHARSAHNOH
|
2102003WL004550
|
TEIHUNRITY KHARSAHNOH
|
23
|
MCAB0000021
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673290366
|
|
TEIHUNRITY KHARSAHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-021-004/82
(Dymmiew)
|
2102003000NRG23211120220106492
|
21/11/2022
|
Phidahun Kharkongor
|
2102003WL004550
|
Phidahun Kharkongor
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290368
|
|
Phidahun Kharkongor
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-021-004/83
(Dymmiew)
|
2102003000NRG23211120220106493
|
21/11/2022
|
Kyntihun Kharkongor
|
2102003WL004550
|
Kyntihun Kharkongor
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673290371
|
|
Kyntihun Kharkongor
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-021-004/84
(Dymmiew)
|
2102003000NRG23211120220106494
|
21/11/2022
|
Danissibon Kharkongor
|
2102003WL004550
|
Danissibon Kharkongor
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290365
|
|
Danissibon Kharkongor
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-021-004/85
(Dymmiew)
|
2102003000NRG23211120220106495
|
21/11/2022
|
Badarisha Kharkongor
|
2102003WL004550
|
Badarisha Kharkongor
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290369
|
|
Badarisha Kharkongor
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-021-004/86
(Dymmiew)
|
2102003000NRG23211120220106496
|
21/11/2022
|
Syrpaihun Kharkongor
|
2102003WL004550
|
Syrpaihun Kharkongor
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6673290370
|
|
Syrpaihun Kharkongor
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-021-004/94
(Dymmiew)
|
2102003000NRG23211120220106499
|
21/11/2022
|
Mardren Kharbyngar
|
2102003WL004550
|
Mardren Kharbyngar
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6673290372
|
|
Mardren Kharbyngar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-021-004/102
(Dymmiew)
|
2102003000NRG23211120220106475
|
21/11/2022
|
Shimdariti Kharsahnoh
|
2102003WL004550
|
Shimdariti Kharsahnoh
|
23
|
MCAB0000049
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673290374
|
|
Shimdariti Kharsahnoh
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-021-004/80
(Dymmiew)
|
2102003000NRG23211120220106490
|
21/11/2022
|
Batlinriti Kharsahnoh
|
2102003WL004550
|
Batlinriti Kharsahnoh
|
23
|
MCAB0000049
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6673290373
|
|
Batlinriti Kharsahnoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|