|
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-02-003-019-003/152
(Mawkajut)
|
2102003000NRG23211220220157974
|
22/12/2022
|
AIDAHUN MUKHIM
|
2102003WL006389
|
AIDAHUN MUKHIM
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107494
|
|
AIDAHUN MUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/184
(Mawkajut)
|
2102003000NRG23211220220157979
|
22/12/2022
|
PYNJANAI KHARSATI
|
2102003WL006389
|
PYNJANAI KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107493
|
|
PYNJANAI KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/203
(Mawkajut)
|
2102003000NRG23211220220157983
|
22/12/2022
|
BANRISHA LAWAI
|
2102003WL006389
|
BANRISHA LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107490
|
|
BANRISHA LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/226
(Mawkajut)
|
2102003000NRG23211220220157986
|
22/12/2022
|
MANBHA IKA KHARSATI
|
2102003WL006389
|
MANBHA IKA KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107488
|
|
MANBHA IKA KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/310
(Mawkajut)
|
2102003000NRG23211220220157990
|
22/12/2022
|
SUBITA LAWAI
|
2102003WL006389
|
SUBITA LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107492
|
|
SUBITA LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/317
(Mawkajut)
|
2102003000NRG23211220220157994
|
22/12/2022
|
BANDAPLANG MUKHIM
|
2102003WL006389
|
BANDAPLANG MUKHIM
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107495
|
|
BANDAPLANG MUKHIM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/330
(Mawkajut)
|
2102003000NRG23211220220157999
|
22/12/2022
|
RINA MARBOH
|
2102003WL006389
|
RINA MARBOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107489
|
|
RINA MARBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/62
(Mawkajut)
|
2102003000NRG23211220220158003
|
22/12/2022
|
LINOT MARBOH
|
2102003WL006389
|
LINOT MARBOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107496
|
|
LINOT MARBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/851
(Mawkajut)
|
2102003000NRG23211220220158014
|
22/12/2022
|
Baphirisha Kharlukhi
|
2102003WL006389
|
Baphirisha Kharlukhi
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107487
|
|
Baphirisha Kharlukhi
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/86
(Mawkajut)
|
2102003000NRG23211220220158015
|
22/12/2022
|
SANTILANG KHARSATI
|
2102003WL006389
|
SANTILANG KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8138107491
|
|
SANTILANG KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|