|
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)
|
2102003000NRG23221220220159257
|
22/12/2022
|
Mathilda Kharsahnoh
|
2102003WL006449
|
Mathilda Kharsahnoh
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745605
|
|
Mathilda Kharsahnoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-004/122
(Dymmiew)
|
2102003000NRG23221220220159263
|
22/12/2022
|
Wanhunshisha Kharkongor
|
2102003WL006449
|
Wanhunshisha Kharkongor
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745596
|
|
Wanhunshisha Kharkongor
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-021-004/81
(Dymmiew)
|
2102003000NRG23221220220159274
|
22/12/2022
|
TEIHUNRITY KHARSAHNOH
|
2102003WL006449
|
TEIHUNRITY KHARSAHNOH
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745597
|
|
TEIHUNRITY KHARSAHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-021-004/82
(Dymmiew)
|
2102003000NRG23221220220159275
|
22/12/2022
|
Phidahun Kharkongor
|
2102003WL006449
|
Phidahun Kharkongor
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745604
|
|
Phidahun Kharkongor
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-021-004/83
(Dymmiew)
|
2102003000NRG23221220220159276
|
22/12/2022
|
Kyntihun Kharkongor
|
2102003WL006449
|
Kyntihun Kharkongor
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745601
|
|
Kyntihun Kharkongor
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-021-004/84
(Dymmiew)
|
2102003000NRG23221220220159277
|
22/12/2022
|
Danissibon Kharkongor
|
2102003WL006449
|
Danissibon Kharkongor
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745606
|
|
Danissibon Kharkongor
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-021-004/85
(Dymmiew)
|
2102003000NRG23221220220159278
|
22/12/2022
|
Badarisha Kharkongor
|
2102003WL006449
|
Badarisha Kharkongor
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745603
|
|
Badarisha Kharkongor
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-021-004/86
(Dymmiew)
|
2102003000NRG23221220220159279
|
22/12/2022
|
Syrpaihun Kharkongor
|
2102003WL006449
|
Syrpaihun Kharkongor
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745602
|
|
Syrpaihun Kharkongor
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-021-004/94
(Dymmiew)
|
2102003000NRG23221220220159282
|
22/12/2022
|
Mardren Kharbyngar
|
2102003WL006449
|
Mardren Kharbyngar
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745600
|
|
Mardren Kharbyngar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-021-004/102
(Dymmiew)
|
2102003000NRG23221220220159253
|
22/12/2022
|
Shimdariti Kharsahnoh
|
2102003WL006449
|
Shimdariti Kharsahnoh
|
23
|
MCAB0000049
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133745599
|
|
Shimdariti Kharsahnoh
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-021-004/80
(Dymmiew)
|
2102003000NRG23221220220159273
|
22/12/2022
|
Batlinriti Kharsahnoh
|
2102003WL006449
|
Batlinriti Kharsahnoh
|
23
|
MCAB0000049
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133745598
|
|
Batlinriti Kharsahnoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|