|
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-02-003-026-005/108
(Urmasi-U-Joh)
|
2102003000NRG23221120220108061
|
22/11/2022
|
BIDALIN KHARMALKI
|
2102003WL004615
|
BIDALIN KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605472
|
|
BIDALIN KHARMALKI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/174
(Urmasi-U-Joh)
|
2102003000NRG23221120220108068
|
22/11/2022
|
RISHANSKHEM KHARMUTI
|
2102003WL004615
|
RISHANSKHEM KHARMUTI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605474
|
|
RISHANSKHEM KHARMUTI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/188
(Urmasi-U-Joh)
|
2102003000NRG23221120220108070
|
22/11/2022
|
Albina Kharmuti
|
2102003WL004615
|
Albina Kharmuti
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605476
|
|
Albina Kharmuti
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/194
(Urmasi-U-Joh)
|
2102003000NRG23221120220108074
|
22/11/2022
|
WANKMENLANG MARY NENGNONG
|
2102003WL004615
|
WANKMENLANG MARY NENGNONG
|
23
|
MCAB0000021
|
230
|
230
|
Processed
|
26/11/2022
|
|
6673605481
|
|
WANKMENLANG MARY NENGNONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/197
(Urmasi-U-Joh)
|
2102003000NRG23221120220108076
|
22/11/2022
|
LAMSHAPHRANG SYNNAH
|
2102003WL004615
|
LAMSHAPHRANG SYNNAH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605466
|
|
LAMSHAPHRANG SYNNAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/202
(Urmasi-U-Joh)
|
2102003000NRG23221120220108080
|
22/11/2022
|
LAIAKMENLANG KHARMUTI
|
2102003WL004615
|
LAIAKMENLANG KHARMUTI
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673605469
|
|
LAIAKMENLANG KHARMUTI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/26
(Urmasi-U-Joh)
|
2102003000NRG23221120220108083
|
22/11/2022
|
BELARISHA KHARMUTI
|
2102003WL004615
|
BELARISHA KHARMUTI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605480
|
|
BELARISHA KHARMUTI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/40
(Urmasi-U-Joh)
|
2102003000NRG23221120220108086
|
22/11/2022
|
THEIBON MAWRIE
|
2102003WL004615
|
THEIBON MAWRIE
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605478
|
|
THEIBON MAWRIE
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/41
(Urmasi-U-Joh)
|
2102003000NRG23221120220108087
|
22/11/2022
|
RITALIS KHONGLAM
|
2102003WL004615
|
RITALIS KHONGLAM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605470
|
|
RITALIS KHONGLAM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/42
(Urmasi-U-Joh)
|
2102003000NRG23221120220108088
|
22/11/2022
|
MARKUS WARBAH
|
2102003WL004615
|
MARKUS WARBAH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605467
|
|
MARKUS WARBAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/5
(Urmasi-U-Joh)
|
2102003000NRG23221120220108091
|
22/11/2022
|
BANDAJIED KHARMUTI
|
2102003WL004615
|
BANDAJIED KHARMUTI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605473
|
|
BANDAJIED KHARMUTI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-005/54
(Urmasi-U-Joh)
|
2102003000NRG23221120220108093
|
22/11/2022
|
RITILDA KHARMALKI
|
2102003WL004615
|
RITILDA KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605475
|
|
RITILDA KHARMALKI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-005/59
(Urmasi-U-Joh)
|
2102003000NRG23221120220108095
|
22/11/2022
|
PERSHIA MUTHOH
|
2102003WL004615
|
PERSHIA MUTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605477
|
|
PERSHIA MUTHOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-005/75
(Urmasi-U-Joh)
|
2102003000NRG23221120220108099
|
22/11/2022
|
PRAILINDA MYNSONG
|
2102003WL004615
|
PRAILINDA MYNSONG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605479
|
|
PRAILINDA MYNSONG
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-005/84
(Urmasi-U-Joh)
|
2102003000NRG23221120220108103
|
22/11/2022
|
DASHISHA KHARMALKI
|
2102003WL004615
|
DASHISHA KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605468
|
|
DASHISHA KHARMALKI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-005/88
(Urmasi-U-Joh)
|
2102003000NRG23221120220108105
|
22/11/2022
|
KUMARSING NONGSPUNG
|
2102003WL004615
|
KUMARSING NONGSPUNG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605471
|
|
KUMARSING NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|