|
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-02-003-012-001/226
(Pommura)
|
2102003000NRG23241120220110386
|
24/11/2022
|
AIMIRIS KHARPRAN
|
2102003WL004718
|
AIMIRIS KHARPRAN
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
30/11/2022
|
|
6739972543
|
|
AIMIRIS KHARPRAN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-012-001/239
(Pommura)
|
2102003000NRG23241120220110391
|
24/11/2022
|
MIDIAN MUKHIM
|
2102003WL004718
|
MIDIAN MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739972539
|
|
MIDIAN MUKHIM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-012-001/245
(Pommura)
|
2102003000NRG23241120220110393
|
24/11/2022
|
SATRA RAI
|
2102003WL004718
|
SATRA RAI
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739972542
|
|
SATRA RAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-012-001/245
(Pommura)
|
2102003000NRG23241120220110392
|
24/11/2022
|
SULIN LAWAI
|
2102003WL004718
|
SULIN LAWAI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739972545
|
|
SULIN LAWAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-012-001/247
(Pommura)
|
2102003000NRG23241120220110394
|
24/11/2022
|
AIRILIN KHYRIEM
|
2102003WL004718
|
AIRILIN KHYRIEM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739972541
|
|
AIRILIN KHYRIEM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-012-001/288
(Pommura)
|
2102003000NRG23241120220110405
|
24/11/2022
|
RINESS KHYRIEM
|
2102003WL004718
|
RINESS KHYRIEM
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
30/11/2022
|
|
6739972538
|
|
RINESS KHYRIEM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-012-001/305
(Pommura)
|
2102003000NRG23241120220110407
|
24/11/2022
|
WANISHA SYNNAH
|
2102003WL004718
|
WANISHA SYNNAH
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739972546
|
|
WANISHA SYNNAH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-012-001/309
(Pommura)
|
2102003000NRG23241120220110409
|
24/11/2022
|
IBHARIS NONGRUM
|
2102003WL004718
|
IBHARIS NONGRUM
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739972536
|
|
IBHARIS NONGRUM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-012-001/315
(Pommura)
|
2102003000NRG23241120220110411
|
24/11/2022
|
GLORY NONGRUM
|
2102003WL004718
|
GLORY NONGRUM
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739972544
|
|
GLORY NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-012-001/341
(Pommura)
|
2102003000NRG23241120220110418
|
24/11/2022
|
RANLI MAWTHOH
|
2102003WL004718
|
RANLI MAWTHOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739972540
|
|
RANLI MAWTHOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-012-001/356
(Pommura)
|
2102003000NRG23241120220110424
|
24/11/2022
|
RISHALES KHARPRAN
|
2102003WL004718
|
RISHALES KHARPRAN
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
30/11/2022
|
|
6739972535
|
|
RISHALES KHARPRAN
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-012-001/360
(Pommura)
|
2102003000NRG23241120220110427
|
24/11/2022
|
LAKYNTIEW MUKHIM
|
2102003WL004718
|
LAKYNTIEW MUKHIM
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
30/11/2022
|
|
6739972537
|
|
LAKYNTIEW MUKHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|