|
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-02-003-019-002/103
(Mawkajut)
|
2102003000NRG23260820220035799
|
26/08/2022
|
ILISHA KHARLUKHI
|
2102003WL001709
|
ILISHA KHARLUKHI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395097941
|
|
ILISHA KHARLUKHI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-002/12
(Mawkajut)
|
2102003000NRG23260820220035801
|
26/08/2022
|
MARSHALWELL MARBOH
|
2102003WL001709
|
MARSHALWELL MARBOH
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4395097948
|
|
MARSHALWELL MARBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-002/130
(Mawkajut)
|
2102003000NRG23260820220035804
|
26/08/2022
|
SUMARLANG KHARLUKHI
|
2102003WL001709
|
SUMARLANG KHARLUKHI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4395097945
|
|
SUMARLANG KHARLUKHI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-002/157
(Mawkajut)
|
2102003000NRG23260820220035810
|
26/08/2022
|
PHIDALIA NONGSPUNG
|
2102003WL001709
|
PHIDALIA NONGSPUNG
|
23
|
MCAB0000046
|
2760
|
2760
|
Processed
|
02/09/2022
|
|
4395097942
|
|
PHIDALIA NONGSPUNG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-002/45
(Mawkajut)
|
2102003000NRG23260820220035819
|
26/08/2022
|
SNGEWKMEN MUKHIM
|
2102003WL001709
|
SNGEWKMEN MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395097947
|
|
SNGEWKMEN MUKHIM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-002/81
(Mawkajut)
|
2102003000NRG23260820220035822
|
26/08/2022
|
RIBUROM MUKHIM
|
2102003WL001709
|
RIBUROM MUKHIM
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395097946
|
|
RIBUROM MUKHIM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-002/860
(Mawkajut)
|
2102003000NRG23260820220035823
|
26/08/2022
|
BERILI MYRBOH
|
2102003WL001709
|
BERILI MYRBOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395097943
|
|
BERILI MYRBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-002/864
(Mawkajut)
|
2102003000NRG23260820220035824
|
26/08/2022
|
RIDOLEN MYNSONG
|
2102003WL001709
|
RIDOLEN MYNSONG
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4395097940
|
|
RIDOLEN MYNSONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-002/90
(Mawkajut)
|
2102003000NRG23260820220035826
|
26/08/2022
|
Mr EDWILSON MYNSONG
|
2102003WL001709
|
Mr EDWILSON MYNSONG
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
02/09/2022
|
|
4395097939
|
|
Mr EDWILSON MYNSONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-002/96
(Mawkajut)
|
2102003000NRG23260820220035827
|
26/08/2022
|
PLIELAD MARBOH
|
2102003WL001709
|
PLIELAD MARBOH
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
02/09/2022
|
|
4395097944
|
|
PLIELAD MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|