|
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-02-003-024-001/1006
(Mawryngkneng - III)
|
2102003000NRG23230620220005913
|
23/06/2022
|
IAHUNLANG PYNGROPE
|
2102003WL000453
|
IAHUNLANG PYNGROPE
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771393
|
|
IAHUNLANGPYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10346
(Mawryngkneng - III)
|
2102003000NRG23230620220005915
|
23/06/2022
|
PHULDALIN KHARLUKHI
|
2102003WL000453
|
PHULDALIN KHARLUKHI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771392
|
|
PHULDALINKHARLUKHI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10361
(Mawryngkneng - III)
|
2102003000NRG23230620220005917
|
23/06/2022
|
ANRINA LAWAI
|
2102003WL000453
|
ANRINA LAWAI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771398
|
|
ANRINALAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10441
(Mawryngkneng - III)
|
2102003000NRG23230620220005919
|
23/06/2022
|
IAIRIJANAI LAWAI
|
2102003WL000453
|
IAIRIJANAI LAWAI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771387
|
|
IAIRIJANAILAWAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10498
(Mawryngkneng - III)
|
2102003000NRG23230620220005921
|
23/06/2022
|
BESTORES RYNJAH
|
2102003WL000453
|
BESTORES RYNJAH
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
29/06/2022
|
|
2560771390
|
|
BESTORESRYNJAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1103
(Mawryngkneng - III)
|
2102003000NRG23230620220005923
|
23/06/2022
|
SYORLYNE LAWAI
|
2102003WL000453
|
SYORLYNE LAWAI
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771395
|
|
SYORLYNELAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1874
(Mawryngkneng - III)
|
2102003000NRG23230620220005925
|
23/06/2022
|
BAHUNLIN LAWAI
|
2102003WL000453
|
BAHUNLIN LAWAI
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771391
|
|
BAHUNLINLAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/2217
(Mawryngkneng - III)
|
2102003000NRG23230620220005928
|
23/06/2022
|
SBUNLANG KHARMALKI
|
2102003WL000453
|
SBUNLANG KHARMALKI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771397
|
|
SBUNLANGKHARMALKI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/2225
(Mawryngkneng - III)
|
2102003000NRG23230620220005929
|
23/06/2022
|
RIJOPLIN KHARSATI
|
2102003WL000453
|
RIJOPLIN KHARSATI
|
23
|
MCAB0000046
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560771396
|
|
RIJOPLINKHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/385
(Mawryngkneng - III)
|
2102003000NRG23230620220005933
|
23/06/2022
|
BIDAMON NONGKYNRIH
|
2102003WL000453
|
BIDAMON NONGKYNRIH
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771389
|
|
BIDAMONNONGKYNRIH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/417
(Mawryngkneng - III)
|
2102003000NRG23230620220005934
|
23/06/2022
|
KRESILIN MYRBOH
|
2102003WL000453
|
KRESILIN MYRBOH
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771394
|
|
KRESILINMYRBOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/505
(Mawryngkneng - III)
|
2102003000NRG23230620220005937
|
23/06/2022
|
IASUKLANG MARBOH
|
2102003WL000453
|
IASUKLANG MARBOH
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560771386
|
|
IASUKLANGMARBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/982
(Mawryngkneng - III)
|
2102003000NRG23230620220005939
|
23/06/2022
|
BALABIANG LAWAI
|
2102003WL000453
|
BALABIANG LAWAI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
29/06/2022
|
|
2560771388
|
|
BALABIANGLAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|