|
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-02-003-026-004/166
(Urmasi-U-Joh)
|
2102003000NRG23230620220006446
|
23/06/2022
|
MERCIFUL MUKHIM
|
2102003WL000480
|
MERCIFUL MUKHIM
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560768636
|
|
MERCIFULMUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/172
(Urmasi-U-Joh)
|
2102003000NRG23230620220006447
|
23/06/2022
|
Iarilang M.ngap
|
2102003WL000480
|
Iarilang M.ngap
|
23
|
MCAB0000021
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560768618
|
|
IarilangM.ngap
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/174
(Urmasi-U-Joh)
|
2102003000NRG23230620220006448
|
23/06/2022
|
Wanrisha Nongrum
|
2102003WL000480
|
Wanrisha Nongrum
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560768628
|
|
WanrishaNongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/197
(Urmasi-U-Joh)
|
2102003000NRG23230620220006451
|
23/06/2022
|
Shanbor N.Mawroh
|
2102003WL000480
|
Shanbor N.Mawroh
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2560768634
|
|
ShanborN.Mawroh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/203
(Urmasi-U-Joh)
|
2102003000NRG23230620220006452
|
23/06/2022
|
BITRIS KHARUMNUID
|
2102003WL000480
|
BITRIS KHARUMNUID
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2560768619
|
|
BITRISKHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/208
(Urmasi-U-Joh)
|
2102003000NRG23230620220006453
|
23/06/2022
|
IARILINSHISHA KHARKONGOR
|
2102003WL000480
|
IARILINSHISHA KHARKONGOR
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2560768637
|
|
IARILINSHISHAKHARKONGOR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/209
(Urmasi-U-Joh)
|
2102003000NRG23230620220006454
|
23/06/2022
|
DESTING KHARUMNUID
|
2102003WL000480
|
DESTING KHARUMNUID
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2560768625
|
|
DESTINGKHARUMNUID
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/22
(Urmasi-U-Joh)
|
2102003000NRG23230620220006455
|
23/06/2022
|
MALIRA KHARKONGOR
|
2102003WL000480
|
MALIRA KHARKONGOR
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560768629
|
|
MALIRAKHARKONGOR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/221
(Urmasi-U-Joh)
|
2102003000NRG23230620220006456
|
23/06/2022
|
Banteiphang Mylliemngap
|
2102003WL000480
|
Banteiphang Mylliemngap
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2560768624
|
|
BanteiphangMylliemngap
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/225
(Urmasi-U-Joh)
|
2102003000NRG23230620220006457
|
23/06/2022
|
FARVILET MYLLIEMNGAP
|
2102003WL000480
|
FARVILET MYLLIEMNGAP
|
23
|
MCAB0000021
|
1610
|
1610
|
Processed
|
29/06/2022
|
|
2560768632
|
|
FARVILETMYLLIEMNGAP
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/229
(Urmasi-U-Joh)
|
2102003000NRG23230620220006458
|
23/06/2022
|
ONDALIN LYNSHING
|
2102003WL000480
|
ONDALIN LYNSHING
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560768633
|
|
ONDALINLYNSHING
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/240
(Urmasi-U-Joh)
|
2102003000NRG23230620220006460
|
23/06/2022
|
LAMPHISHA KHARUMNUID
|
2102003WL000480
|
LAMPHISHA KHARUMNUID
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2560768621
|
|
LAMPHISHAKHARUMNUID
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/25
(Urmasi-U-Joh)
|
2102003000NRG23230620220006461
|
23/06/2022
|
PERRISHA NONGDHAR
|
2102003WL000480
|
PERRISHA NONGDHAR
|
23
|
MCAB0000021
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560768627
|
|
PERRISHANONGDHAR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/265
(Urmasi-U-Joh)
|
2102003000NRG23230620220006464
|
23/06/2022
|
MYSORE KHARUMNUID TEIRILIN KHARUMNUID
|
2102003WL000480
|
MYSORE KHARUMNUID TEIRILIN KHARUMNUID
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560768623
|
|
MYSOREKHARUMNUIDTEIRILINKHARUMNUID
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/270
(Urmasi-U-Joh)
|
2102003000NRG23230620220006465
|
23/06/2022
|
SHAPHRANGSTAR KHARUMNUID BHARISHA KHARUMNUID
|
2102003WL000480
|
SHAPHRANGSTAR KHARUMNUID BHARISHA KHARUMNUID
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560768635
|
|
SHAPHRANGSTARKHARUMNUIDBHARISHAKHARUM
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/30
(Urmasi-U-Joh)
|
2102003000NRG23230620220006466
|
23/06/2022
|
RIPHYRNAI K.UMNUID
|
2102003WL000480
|
RIPHYRNAI K.UMNUID
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560768631
|
|
RIPHYRNAIK.UMNUID
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/40
(Urmasi-U-Joh)
|
2102003000NRG23230620220006467
|
23/06/2022
|
Synshar Kharumnuid
|
2102003WL000480
|
Synshar Kharumnuid
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560768620
|
|
SynsharKharumnuid
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/74
(Urmasi-U-Joh)
|
2102003000NRG23230620220006469
|
23/06/2022
|
Rishailin M.ngap.
|
2102003WL000480
|
Rishailin M.ngap.
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560768630
|
|
RishailinM.ngap.
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/75
(Urmasi-U-Joh)
|
2102003000NRG23230620220006470
|
23/06/2022
|
IABHALANG MYLLIEMNGAP
|
2102003WL000480
|
IABHALANG MYLLIEMNGAP
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560768626
|
|
IABHALANGMYLLIEMNGAP
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/89
(Urmasi-U-Joh)
|
2102003000NRG23230620220006471
|
23/06/2022
|
AIPHRIMLIN KHARKONGOR
|
2102003WL000480
|
AIPHRIMLIN KHARKONGOR
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
29/06/2022
|
|
2560768622
|
|
AIPHRIMLINKHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|