|
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-02-003-026-004/285
(Urmasi-U-Joh)
|
2102003000NRG23221220220164149
|
22/12/2022
|
Regina Kharumnuid
|
2102003WL006576
|
Regina Kharumnuid
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113890
|
|
Regina Kharumnuid
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/290
(Urmasi-U-Joh)
|
2102003000NRG23221220220164154
|
22/12/2022
|
Therisia Nongrum
|
2102003WL006576
|
Therisia Nongrum
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113906
|
|
Therisia Nongrum
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/291
(Urmasi-U-Joh)
|
2102003000NRG23221220220164155
|
22/12/2022
|
Dathewbha Nengnong
|
2102003WL006576
|
Dathewbha Nengnong
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113905
|
|
Dathewbha Nengnong
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/293
(Urmasi-U-Joh)
|
2102003000NRG23221220220164157
|
22/12/2022
|
Phidasharaihun Nongrum
|
2102003WL006576
|
Phidasharaihun Nongrum
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113891
|
|
Phidasharaihun Nongrum
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/294
(Urmasi-U-Joh)
|
2102003000NRG23221220220164158
|
22/12/2022
|
Bebisha Nongrum
|
2102003WL006576
|
Bebisha Nongrum
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113889
|
|
Bebisha Nongrum
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/295
(Urmasi-U-Joh)
|
2102003000NRG23221220220164159
|
22/12/2022
|
Bankerhun Lyngdoh Nongbri
|
2102003WL006576
|
Bankerhun Lyngdoh Nongbri
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113909
|
|
Bankerhun Lyngdoh Nongbri
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/296
(Urmasi-U-Joh)
|
2102003000NRG23221220220164160
|
22/12/2022
|
Ibalahunshisha Nongrum
|
2102003WL006576
|
Ibalahunshisha Nongrum
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113892
|
|
Ibalahunshisha Nongrum
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/297
(Urmasi-U-Joh)
|
2102003000NRG23221220220164161
|
22/12/2022
|
Badahun Lyngdoh Nongbri
|
2102003WL006576
|
Badahun Lyngdoh Nongbri
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113911
|
|
Badahun Lyngdoh Nongbri
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/298
(Urmasi-U-Joh)
|
2102003000NRG23221220220164162
|
22/12/2022
|
Kyrshanskhem Kharumnuid
|
2102003WL006576
|
Kyrshanskhem Kharumnuid
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113894
|
|
Kyrshanskhem Kharumnuid
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/299
(Urmasi-U-Joh)
|
2102003000NRG23221220220164163
|
22/12/2022
|
Nangbynta Kharkongor
|
2102003WL006576
|
Nangbynta Kharkongor
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113893
|
|
Nangbynta Kharkongor
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/3
(Urmasi-U-Joh)
|
2102003000NRG23221220220164164
|
22/12/2022
|
ANJELA MYLLIEMNGAP
|
2102003WL006576
|
ANJELA MYLLIEMNGAP
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113915
|
|
ANJELA MYLLIEMNGAP
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/30
(Urmasi-U-Joh)
|
2102003000NRG23221220220164165
|
22/12/2022
|
RIPHYRNAI K.UMNUID
|
2102003WL006576
|
RIPHYRNAI K.UMNUID
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113907
|
|
RIPHYRNAI K.UMNUID
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/38
(Urmasi-U-Joh)
|
2102003000NRG23221220220164168
|
22/12/2022
|
DISKIL NONGBRI
|
2102003WL006576
|
DISKIL NONGBRI
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113899
|
|
DISKIL NONGBRI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/40
(Urmasi-U-Joh)
|
2102003000NRG23221220220164170
|
22/12/2022
|
Synshar Kharumnuid
|
2102003WL006576
|
Synshar Kharumnuid
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113912
|
|
Synshar Kharumnuid
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/45
(Urmasi-U-Joh)
|
2102003000NRG23221220220164171
|
22/12/2022
|
Hamilin Mylliemngap
|
2102003WL006576
|
Hamilin Mylliemngap
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113910
|
|
Hamilin Mylliemngap
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/47
(Urmasi-U-Joh)
|
2102003000NRG23221220220164174
|
22/12/2022
|
DASNGEWHUN KHARUMNUID
|
2102003WL006576
|
DASNGEWHUN KHARUMNUID
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113888
|
|
DASNGEWHUN KHARUMNUID
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/47
(Urmasi-U-Joh)
|
2102003000NRG23221220220164173
|
22/12/2022
|
Lili Kharumnuid.
|
2102003WL006576
|
Lili Kharumnuid.
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113908
|
|
Lili Kharumnuid.
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/48
(Urmasi-U-Joh)
|
2102003000NRG23221220220164175
|
22/12/2022
|
TYSORE KHARUMNUID BARILIN KHARUMNUID
|
2102003WL006576
|
TYSORE KHARUMNUID BARILIN KHARUMNUID
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113900
|
|
TYSORE KHARUMNUID BARILIN KHARUMNUID
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/49
(Urmasi-U-Joh)
|
2102003000NRG23221220220164176
|
22/12/2022
|
KASHMIR MYLLIEMNGAP
|
2102003WL006576
|
KASHMIR MYLLIEMNGAP
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113914
|
|
KASHMIR MYLLIEMNGAP
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/50
(Urmasi-U-Joh)
|
2102003000NRG23221220220164178
|
22/12/2022
|
PHULBARI KHARMALKI
|
2102003WL006576
|
PHULBARI KHARMALKI
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/01/2023
|
|
8138113897
|
|
PHULBARI KHARMALKI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-004/52
(Urmasi-U-Joh)
|
2102003000NRG23221220220164179
|
22/12/2022
|
PARKSIAR KHARBYNGAR
|
2102003WL006576
|
PARKSIAR KHARBYNGAR
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/01/2023
|
|
8138113898
|
|
PARKSIAR KHARBYNGAR
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-004/54
(Urmasi-U-Joh)
|
2102003000NRG23221220220164181
|
22/12/2022
|
BERIS MYLLIEMNGAP
|
2102003WL006576
|
BERIS MYLLIEMNGAP
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/01/2023
|
|
8138113896
|
|
BERIS MYLLIEMNGAP
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-004/62
(Urmasi-U-Joh)
|
2102003000NRG23221220220164184
|
22/12/2022
|
WANSUK WANKHAR
|
2102003WL006576
|
WANSUK WANKHAR
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/01/2023
|
|
8138113904
|
|
WANSUK WANKHAR
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-004/64
(Urmasi-U-Joh)
|
2102003000NRG23221220220164186
|
22/12/2022
|
Trossila Mawroh.
|
2102003WL006576
|
Trossila Mawroh.
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/01/2023
|
|
8138113887
|
|
Trossila Mawroh.
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-026-004/65
(Urmasi-U-Joh)
|
2102003000NRG23221220220164187
|
22/12/2022
|
AIDIS KHARMALKI
|
2102003WL006576
|
AIDIS KHARMALKI
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/01/2023
|
|
8138113903
|
|
AIDIS KHARMALKI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-026-004/68
(Urmasi-U-Joh)
|
2102003000NRG23221220220164189
|
22/12/2022
|
AITIHUN NONGRUM
|
2102003WL006576
|
AITIHUN NONGRUM
|
23
|
MCAB0000021
|
690
|
690
|
Processed
|
24/01/2023
|
|
8138113895
|
|
AITIHUN NONGRUM
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-026-004/71
(Urmasi-U-Joh)
|
2102003000NRG23221220220164192
|
22/12/2022
|
Wanbhalang Nongrum.
|
2102003WL006576
|
Wanbhalang Nongrum.
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113913
|
|
Wanbhalang Nongrum.
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-026-004/74
(Urmasi-U-Joh)
|
2102003000NRG23221220220164194
|
22/12/2022
|
Rishailin M.ngap.
|
2102003WL006576
|
Rishailin M.ngap.
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113902
|
|
Rishailin M.ngap.
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-026-004/75
(Urmasi-U-Joh)
|
2102003000NRG23221220220164195
|
22/12/2022
|
IABHALANG MYLLIEMNGAP
|
2102003WL006576
|
IABHALANG MYLLIEMNGAP
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
24/01/2023
|
|
8138113901
|
|
IABHALANG MYLLIEMNGAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|