|
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-02-003-019-003/101
(Mawkajut)
|
2102003000NRG23211220220157812
|
22/12/2022
|
Stingdal Lyngdoh
|
2102003WL006381
|
Stingdal Lyngdoh
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741991
|
|
Stingdal Lyngdoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/107
(Mawkajut)
|
2102003000NRG23211220220157816
|
22/12/2022
|
WITNESS LYNGDOH
|
2102003WL006381
|
WITNESS LYNGDOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741994
|
|
WITNESS LYNGDOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/159
(Mawkajut)
|
2102003000NRG23211220220157822
|
22/12/2022
|
SELARIS LYNGDOH
|
2102003WL006381
|
SELARIS LYNGDOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741992
|
|
SELARIS LYNGDOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/170
(Mawkajut)
|
2102003000NRG23211220220157825
|
22/12/2022
|
GOLDAMEIR MARBOH
|
2102003WL006381
|
GOLDAMEIR MARBOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741996
|
|
GOLDAMEIR MARBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/197
(Mawkajut)
|
2102003000NRG23211220220157826
|
22/12/2022
|
Regina Lawai
|
2102003WL006381
|
Regina Lawai
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741993
|
|
Regina Lawai
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/198
(Mawkajut)
|
2102003000NRG23211220220157827
|
22/12/2022
|
PARTY KHARSATI
|
2102003WL006381
|
PARTY KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741988
|
|
PARTY KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/216
(Mawkajut)
|
2102003000NRG23211220220157830
|
22/12/2022
|
DANIKA LYNGDOH
|
2102003WL006381
|
DANIKA LYNGDOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741990
|
|
DANIKA LYNGDOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/234
(Mawkajut)
|
2102003000NRG23211220220157831
|
22/12/2022
|
BATSKHEM LAWAI
|
2102003WL006381
|
BATSKHEM LAWAI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741987
|
|
BATSKHEM LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/290
(Mawkajut)
|
2102003000NRG23211220220157835
|
22/12/2022
|
Ridahun Lawai
|
2102003WL006381
|
Ridahun Lawai
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741986
|
|
Ridahun Lawai
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/302
(Mawkajut)
|
2102003000NRG23211220220157837
|
22/12/2022
|
ARKINI HIWAT KHARSATI PARTY KHARSATI
|
2102003WL006381
|
ARKINI HIWAT KHARSATI PARTY KHARSATI
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741989
|
|
ARKINI HIWAT KHARSATI PARTY KHARSATI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/321
(Mawkajut)
|
2102003000NRG23211220220157841
|
22/12/2022
|
Mrs SHIMA MARBOH
|
2102003WL006381
|
Mrs SHIMA MARBOH
|
23
|
MCAB0000046
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133741995
|
|
Mrs SHIMA MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|