|
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-02-003-019-002/142
(Mawkajut)
|
2102003000NRG23260820220035665
|
26/08/2022
|
SUSILIA MERY MYNSONG
|
2102003WL001705
|
SUSILIA MERY MYNSONG
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
02/09/2022
|
|
4395097932
|
|
SUSILIA MERY MYNSONG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-002/2
(Mawkajut)
|
2102003000NRG23260820220035667
|
26/08/2022
|
DONDORLANG MUKHIM
|
2102003WL001705
|
DONDORLANG MUKHIM
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
02/09/2022
|
|
4395097938
|
|
DONDORLANG MUKHIM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-002/3
(Mawkajut)
|
2102003000NRG23260820220035668
|
26/08/2022
|
ITALY MYRBOH
|
2102003WL001705
|
ITALY MYRBOH
|
23
|
MCAB0000046
|
2070
|
2070
|
Processed
|
02/09/2022
|
|
4395097937
|
|
ITALY MYRBOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-002/60
(Mawkajut)
|
2102003000NRG23260820220035671
|
26/08/2022
|
JUDI PAMTIH
|
2102003WL001705
|
JUDI PAMTIH
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
02/09/2022
|
|
4395097934
|
|
JUDI PAMTIH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-002/65
(Mawkajut)
|
2102003000NRG23260820220035672
|
26/08/2022
|
Rimon Khriam
|
2102003WL001705
|
Rimon Khriam
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
02/09/2022
|
|
4395097933
|
|
Rimon Khriam
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-002/8
(Mawkajut)
|
2102003000NRG23260820220035673
|
26/08/2022
|
Rimika Khriam
|
2102003WL001705
|
Rimika Khriam
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
02/09/2022
|
|
4395097935
|
|
Rimika Khriam
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-002/84
(Mawkajut)
|
2102003000NRG23260820220035674
|
26/08/2022
|
MIHPHRANG MUKHIM
|
2102003WL001705
|
MIHPHRANG MUKHIM
|
23
|
MCAB0000046
|
920
|
920
|
Processed
|
02/09/2022
|
|
4395097930
|
|
MIHPHRANG MUKHIM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-002/87
(Mawkajut)
|
2102003000NRG23260820220035677
|
26/08/2022
|
DAL KHRIAM
|
2102003WL001705
|
DAL KHRIAM
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4395097936
|
|
DAL KHRIAM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-002/94
(Mawkajut)
|
2102003000NRG23260820220035679
|
26/08/2022
|
IOTINA KHRIAM
|
2102003WL001705
|
IOTINA KHRIAM
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
02/09/2022
|
|
4395097931
|
|
IOTINA KHRIAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|