|
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-02-003-027-003/105
(Lumkynsai)
|
2102003000NRG23221120220108457
|
22/11/2022
|
IAMONLANG KHARUMNUID
|
2102003WL004631
|
IAMONLANG KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609367
|
|
IAMONLANG KHARUMNUID
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-003/106
(Lumkynsai)
|
2102003000NRG23221120220108458
|
22/11/2022
|
IBANSHISHA KHARUMNUID
|
2102003WL004631
|
IBANSHISHA KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609371
|
|
IBANSHISHA KHARUMNUID
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-003/109
(Lumkynsai)
|
2102003000NRG23221120220108459
|
22/11/2022
|
LARIHUN MALNGIANG
|
2102003WL004631
|
LARIHUN MALNGIANG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609366
|
|
LARIHUN MALNGIANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-003/122
(Lumkynsai)
|
2102003000NRG23221120220108460
|
22/11/2022
|
PHIODA KHARSAHNOH
|
2102003WL004631
|
PHIODA KHARSAHNOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609365
|
|
PHIODA KHARSAHNOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-003/131
(Lumkynsai)
|
2102003000NRG23221120220108461
|
22/11/2022
|
SIOLIN SUTING
|
2102003WL004631
|
SIOLIN SUTING
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609361
|
|
SIOLIN SUTING
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-003/16
(Lumkynsai)
|
2102003000NRG23221120220108462
|
22/11/2022
|
MERIT KHARMUTI
|
2102003WL004631
|
MERIT KHARMUTI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609369
|
|
MERIT KHARMUTI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-003/17
(Lumkynsai)
|
2102003000NRG23221120220108463
|
22/11/2022
|
Medashishsa Kharmuti
|
2102003WL004631
|
Medashishsa Kharmuti
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609360
|
|
Medashishsa Kharmuti
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-003/21
(Lumkynsai)
|
2102003000NRG23221120220108466
|
22/11/2022
|
Allida Malngiang
|
2102003WL004631
|
Allida Malngiang
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609362
|
|
Allida Malngiang
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-003/45
(Lumkynsai)
|
2102003000NRG23221120220108467
|
22/11/2022
|
SILINDA MALNGIANG
|
2102003WL004631
|
SILINDA MALNGIANG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609363
|
|
SILINDA MALNGIANG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-003/50
(Lumkynsai)
|
2102003000NRG23221120220108468
|
22/11/2022
|
Nitralin Kharmuti
|
2102003WL004631
|
Nitralin Kharmuti
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609370
|
|
Nitralin Kharmuti
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-003/63
(Lumkynsai)
|
2102003000NRG23221120220108470
|
22/11/2022
|
RILANG KHARUMNUID
|
2102003WL004631
|
RILANG KHARUMNUID
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609364
|
|
RILANG KHARUMNUID
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-003/92
(Lumkynsai)
|
2102003000NRG23221120220108473
|
22/11/2022
|
AIDORIS MYNSONG
|
2102003WL004631
|
AIDORIS MYNSONG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673609368
|
|
AIDORIS MYNSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|