|
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-02-003-012-001/150
(Pommura)
|
2102003000NRG23241120220110437
|
24/11/2022
|
PHURBOR NONGKHLAW
|
2102003WL004719
|
PHURBOR NONGKHLAW
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739969973
|
|
PHURBOR NONGKHLAW
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-012-001/153
(Pommura)
|
2102003000NRG23241120220110439
|
24/11/2022
|
MALBORINE PYNGROPE
|
2102003WL004719
|
MALBORINE PYNGROPE
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739969970
|
|
MALBORINE PYNGROPE
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-012-001/157
(Pommura)
|
2102003000NRG23241120220110441
|
24/11/2022
|
RIBALIN MUKHIM
|
2102003WL004719
|
RIBALIN MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739969969
|
|
RIBALIN MUKHIM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-012-001/159
(Pommura)
|
2102003000NRG23241120220110443
|
24/11/2022
|
BALASEISOH KHYRIEM
|
2102003WL004719
|
BALASEISOH KHYRIEM
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739969972
|
|
BALASEISOH KHYRIEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-012-001/183
(Pommura)
|
2102003000NRG23241120220110452
|
24/11/2022
|
WONCHESTER WARJRI
|
2102003WL004719
|
WONCHESTER WARJRI
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739969977
|
|
WONCHESTER WARJRI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-012-001/188
(Pommura)
|
2102003000NRG23241120220110453
|
24/11/2022
|
LINA MAWTHOH
|
2102003WL004719
|
LINA MAWTHOH
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739969976
|
|
LINA MAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-012-001/189
(Pommura)
|
2102003000NRG23241120220110454
|
24/11/2022
|
PYNSKHEMBOR LAWAI
|
2102003WL004719
|
PYNSKHEMBOR LAWAI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739969971
|
|
PYNSKHEMBOR LAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-012-001/197
(Pommura)
|
2102003000NRG23241120220110456
|
24/11/2022
|
THIODOR NONGRUM
|
2102003WL004719
|
THIODOR NONGRUM
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739969974
|
|
THIODOR NONGRUM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-012-001/200
(Pommura)
|
2102003000NRG23241120220110460
|
24/11/2022
|
MARTINA SYNNAH
|
2102003WL004719
|
MARTINA SYNNAH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
30/11/2022
|
|
6739969975
|
|
MARTINA SYNNAH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-012-001/206
(Pommura)
|
2102003000NRG23241120220110463
|
24/11/2022
|
JULIE MUKHIM
|
2102003WL004719
|
JULIE MUKHIM
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
30/11/2022
|
|
6739969978
|
|
JULIE MUKHIM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-012-001/222
(Pommura)
|
2102003000NRG23241120220110471
|
24/11/2022
|
RONISHA SYNNAH
|
2102003WL004719
|
RONISHA SYNNAH
|
23
|
MCAB0000046
|
230
|
230
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|