|
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-02-003-082-001/11
(Iaphyndiet)
|
2102003000NRG23281020220082079
|
28/10/2022
|
Marson Kharsati
|
2102003WL003625
|
Marson Kharsati
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588605
|
|
Marson Kharsati
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-082-001/12
(Iaphyndiet)
|
2102003000NRG23281020220082080
|
28/10/2022
|
LARIHUN KHARSATI
|
2102003WL003625
|
LARIHUN KHARSATI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
03/11/2022
|
|
6107588610
|
|
LARIHUN KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-082-001/13
(Iaphyndiet)
|
2102003000NRG23281020220082081
|
28/10/2022
|
THRINA KHARSATI
|
2102003WL003625
|
THRINA KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588609
|
|
THRINA KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-082-001/14
(Iaphyndiet)
|
2102003000NRG23281020220082082
|
28/10/2022
|
SOKHAMTI KHARSATI
|
2102003WL003625
|
SOKHAMTI KHARSATI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/11/2022
|
|
6107588608
|
|
SOKHAMTI KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-082-001/15
(Iaphyndiet)
|
2102003000NRG23281020220082084
|
28/10/2022
|
LABIANGHUN KHARSATI
|
2102003WL003625
|
LABIANGHUN KHARSATI
|
23
|
MCAB0000046
|
2530
|
2530
|
Processed
|
03/11/2022
|
|
6107588614
|
|
LABIANGHUN KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-082-001/16
(Iaphyndiet)
|
2102003000NRG23281020220082085
|
28/10/2022
|
HIRDA KHARSATI
|
2102003WL003625
|
HIRDA KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588607
|
|
HIRDA KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-082-001/19
(Iaphyndiet)
|
2102003000NRG23281020220082088
|
28/10/2022
|
RIMONDALIN KHARSATI
|
2102003WL003625
|
RIMONDALIN KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588612
|
|
RIMONDALIN KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-082-001/3
(Iaphyndiet)
|
2102003000NRG23281020220082099
|
28/10/2022
|
Mrs BADEILANG KHARSATI
|
2102003WL003625
|
Mrs BADEILANG KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588604
|
|
Mrs BADEILANG KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-082-001/31
(Iaphyndiet)
|
2102003000NRG23281020220082101
|
28/10/2022
|
RIPHILIN KHARSATI
|
2102003WL003625
|
RIPHILIN KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588613
|
|
RIPHILIN KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-082-001/32
(Iaphyndiet)
|
2102003000NRG23281020220082102
|
28/10/2022
|
IBANISHA RYNJAH
|
2102003WL003625
|
IBANISHA RYNJAH
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588617
|
|
IBANISHA RYNJAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-082-001/35
(Iaphyndiet)
|
2102003000NRG23281020220082106
|
28/10/2022
|
BANRILIN KHARSATI
|
2102003WL003625
|
BANRILIN KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588616
|
|
BANRILIN KHARSATI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-082-001/37
(Iaphyndiet)
|
2102003000NRG23281020220082108
|
28/10/2022
|
PDIANGHUN LAWAI
|
2102003WL003625
|
PDIANGHUN LAWAI
|
23
|
MCAB0000046
|
2990
|
2990
|
Processed
|
03/11/2022
|
|
6107588606
|
|
PDIANGHUN LAWAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-082-001/42
(Iaphyndiet)
|
2102003000NRG23281020220082113
|
28/10/2022
|
LUCYKA RYNJAH
|
2102003WL003625
|
LUCYKA RYNJAH
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588615
|
|
LUCYKA RYNJAH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-082-001/6
(Iaphyndiet)
|
2102003000NRG23281020220082118
|
28/10/2022
|
RIBASUK KHARSATI
|
2102003WL003625
|
RIBASUK KHARSATI
|
23
|
MCAB0000046
|
2300
|
2300
|
Processed
|
03/11/2022
|
|
6107588611
|
|
RIBASUK KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|