|
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-02-003-030-004/2
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006848
|
26/06/2022
|
Ledira Kharbihkhiew
|
2102003WL000499
|
Ledira Kharbihkhiew
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
01/07/2022
|
|
2608641026
|
|
LediraKharbihkhiew
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/22
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006849
|
26/06/2022
|
Sprinkleda Giri Kharbyngar
|
2102003WL000499
|
Sprinkleda Giri Kharbyngar
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
01/07/2022
|
|
2608641029
|
|
SprinkledaGiriKharbyngar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/24
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006851
|
26/06/2022
|
DAKIAKOR L.NONGBRI
|
2102003WL000499
|
DAKIAKOR L.NONGBRI
|
23
|
MCAB0000021
|
460
|
460
|
Processed
|
01/07/2022
|
|
2608641028
|
|
DAKIAKORL.NONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/26
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006852
|
26/06/2022
|
PLATSTAR MAWTHOH
|
2102003WL000499
|
PLATSTAR MAWTHOH
|
23
|
MCAB0000021
|
2530
|
2530
|
Processed
|
01/07/2022
|
|
2608641030
|
|
PLATSTARMAWTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/27
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006853
|
26/06/2022
|
Dasarabha Lyngdoh Nongbri
|
2102003WL000499
|
Dasarabha Lyngdoh Nongbri
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608641023
|
|
DasarabhaLyngdohNongbri
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/33
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006856
|
26/06/2022
|
Melisha Kharumnuid
|
2102003WL000499
|
Melisha Kharumnuid
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608641027
|
|
MelishaKharumnuid
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/41
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006860
|
26/06/2022
|
Shemtimon Lyngdoh Nongbri
|
2102003WL000499
|
Shemtimon Lyngdoh Nongbri
|
23
|
MCAB0000021
|
2760
|
2760
|
Processed
|
01/07/2022
|
|
2608641024
|
|
ShemtimonLyngdohNongbri
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/47
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006863
|
26/06/2022
|
WIDINGSON KHARBYNGAR
|
2102003WL000499
|
WIDINGSON KHARBYNGAR
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608641031
|
|
WIDINGSONKHARBYNGAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-004/49
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006865
|
26/06/2022
|
ANDREAS KHARKONGOR
|
2102003WL000499
|
ANDREAS KHARKONGOR
|
23
|
MCAB0000021
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608641025
|
|
ANDREASKHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|