|
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-02-003-024-001/1034
(Mawryngkneng - III)
|
2102003000NRG23281020220082242
|
28/10/2022
|
WANDAKANI KHARSATI
|
2102003WL003628
|
WANDAKANI KHARSATI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588735
|
|
WANDAKANI KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10455
(Mawryngkneng - III)
|
2102003000NRG23281020220082246
|
28/10/2022
|
DIIORIS LAWAI
|
2102003WL003628
|
DIIORIS LAWAI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588758
|
|
DIIORIS LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1046
(Mawryngkneng - III)
|
2102003000NRG23281020220082247
|
28/10/2022
|
DINIS KHARSATI
|
2102003WL003628
|
DINIS KHARSATI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588743
|
|
DINIS KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10517
(Mawryngkneng - III)
|
2102003000NRG23281020220082249
|
28/10/2022
|
BIYANTY KHARSATI
|
2102003WL003628
|
BIYANTY KHARSATI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588741
|
|
BIYANTY KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/1067
(Mawryngkneng - III)
|
2102003000NRG23281020220082252
|
28/10/2022
|
JENIFA KHARSATI
|
2102003WL003628
|
JENIFA KHARSATI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588742
|
|
JENIFA KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10671
(Mawryngkneng - III)
|
2102003000NRG23281020220082253
|
28/10/2022
|
MARBHALINE MUKHIM
|
2102003WL003628
|
MARBHALINE MUKHIM
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588745
|
|
MARBHALINE MUKHIM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10691
(Mawryngkneng - III)
|
2102003000NRG23281020220082254
|
28/10/2022
|
JOHN SANGMA
|
2102003WL003628
|
JOHN SANGMA
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588744
|
|
JOHN SANGMA
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/10747
(Mawryngkneng - III)
|
2102003000NRG23281020220082259
|
28/10/2022
|
HEAVENSTAR LAWAI
|
2102003WL003628
|
HEAVENSTAR LAWAI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588728
|
|
HEAVENSTAR LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/10755
(Mawryngkneng - III)
|
2102003000NRG23281020220082260
|
28/10/2022
|
FARIDA POHLONG
|
2102003WL003628
|
FARIDA POHLONG
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588746
|
|
FARIDA POHLONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/1079
(Mawryngkneng - III)
|
2102003000NRG23281020220082262
|
28/10/2022
|
BAIAHUNLANG MYRBOH
|
2102003WL003628
|
BAIAHUNLANG MYRBOH
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588731
|
|
BAIAHUNLANG MYRBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/1084
(Mawryngkneng - III)
|
2102003000NRG23281020220082266
|
28/10/2022
|
KRIN MAWTHOH
|
2102003WL003628
|
KRIN MAWTHOH
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588736
|
|
KRIN MAWTHOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10840
(Mawryngkneng - III)
|
2102003000NRG23281020220082267
|
28/10/2022
|
DONISHA MUKHIM
|
2102003WL003628
|
DONISHA MUKHIM
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588730
|
|
DONISHA MUKHIM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/1085
(Mawryngkneng - III)
|
2102003000NRG23281020220082268
|
28/10/2022
|
SHIMTILANG MAWTHOH
|
2102003WL003628
|
SHIMTILANG MAWTHOH
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588747
|
|
SHIMTILANG MAWTHOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/1382
(Mawryngkneng - III)
|
2102003000NRG23281020220082269
|
28/10/2022
|
PETER MAWRIE
|
2102003WL003628
|
PETER MAWRIE
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588732
|
|
PETER MAWRIE
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/1548
(Mawryngkneng - III)
|
2102003000NRG23281020220082270
|
28/10/2022
|
ELISTAR MAWTHOH KRIN MAWTHOH
|
2102003WL003628
|
ELISTAR MAWTHOH KRIN MAWTHOH
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588749
|
|
ELISTAR MAWTHOH KRIN MAWTHOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/1800
(Mawryngkneng - III)
|
2102003000NRG23281020220082271
|
28/10/2022
|
SANTIHUN KHARSATI
|
2102003WL003628
|
SANTIHUN KHARSATI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588738
|
|
SANTIHUN KHARSATI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/1809
(Mawryngkneng - III)
|
2102003000NRG23281020220082273
|
28/10/2022
|
SABRINA SYIEMLIEH
|
2102003WL003628
|
SABRINA SYIEMLIEH
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588737
|
|
SABRINA SYIEMLIEH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/1817
(Mawryngkneng - III)
|
2102003000NRG23281020220082274
|
28/10/2022
|
HAPPYNEWDA WAR
|
2102003WL003628
|
HAPPYNEWDA WAR
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588752
|
|
HAPPYNEWDA WAR
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/1841
(Mawryngkneng - III)
|
2102003000NRG23281020220082277
|
28/10/2022
|
MELDARIS NONGRUM
|
2102003WL003628
|
MELDARIS NONGRUM
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588753
|
|
MELDARIS NONGRUM
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/1862
(Mawryngkneng - III)
|
2102003000NRG23281020220082278
|
28/10/2022
|
PROLIN KHARSATI
|
2102003WL003628
|
PROLIN KHARSATI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588754
|
|
PROLIN KHARSATI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/1877
(Mawryngkneng - III)
|
2102003000NRG23281020220082280
|
28/10/2022
|
BALARIHUN KHARSATI
|
2102003WL003628
|
BALARIHUN KHARSATI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588733
|
|
BALARIHUN KHARSATI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/2335
(Mawryngkneng - III)
|
2102003000NRG23281020220082283
|
28/10/2022
|
SHELDAROSE NONGRUM
|
2102003WL003628
|
SHELDAROSE NONGRUM
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588757
|
|
SHELDAROSE NONGRUM
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/601
(Mawryngkneng - III)
|
2102003000NRG23281020220082289
|
28/10/2022
|
CALMESROY KHARSATI
|
2102003WL003628
|
CALMESROY KHARSATI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588756
|
|
CALMESROY KHARSATI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/611
(Mawryngkneng - III)
|
2102003000NRG23281020220082291
|
28/10/2022
|
RIBHALANG MUKHIM
|
2102003WL003628
|
RIBHALANG MUKHIM
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588734
|
|
RIBHALANG MUKHIM
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/630
(Mawryngkneng - III)
|
2102003000NRG23281020220082297
|
28/10/2022
|
SUNARIS WARMALAI
|
2102003WL003628
|
SUNARIS WARMALAI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588759
|
|
SUNARIS WARMALAI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/635
(Mawryngkneng - III)
|
2102003000NRG23281020220082298
|
28/10/2022
|
SUNITA KHARSATI
|
2102003WL003628
|
SUNITA KHARSATI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588760
|
|
SUNITA KHARSATI
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/639
(Mawryngkneng - III)
|
2102003000NRG23281020220082299
|
28/10/2022
|
RISNA KHARSATI
|
2102003WL003628
|
RISNA KHARSATI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588755
|
|
RISNA KHARSATI
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/641
(Mawryngkneng - III)
|
2102003000NRG23281020220082301
|
28/10/2022
|
KOLINDA KHARSATI
|
2102003WL003628
|
KOLINDA KHARSATI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588750
|
|
KOLINDA KHARSATI
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/65
(Mawryngkneng - III)
|
2102003000NRG23281020220082306
|
28/10/2022
|
SMTI BADARIS KHARLUKHI
|
2102003WL003628
|
SMTI BADARIS KHARLUKHI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588729
|
|
SMTI BADARIS KHARLUKHI
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/661
(Mawryngkneng - III)
|
2102003000NRG23281020220082309
|
28/10/2022
|
BLESSIDA LAWAI
|
2102003WL003628
|
BLESSIDA LAWAI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588739
|
|
BLESSIDA LAWAI
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/663
(Mawryngkneng - III)
|
2102003000NRG23281020220082310
|
28/10/2022
|
PATRICIA LAWAI
|
2102003WL003628
|
PATRICIA LAWAI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588748
|
|
PATRICIA LAWAI
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/685
(Mawryngkneng - III)
|
2102003000NRG23281020220082314
|
28/10/2022
|
BLANDINA LAWAI
|
2102003WL003628
|
BLANDINA LAWAI
|
23
|
MCAB0000046
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107588751
|
|
BLANDINA LAWAI
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/705
(Mawryngkneng - III)
|
2102003000NRG23281020220082317
|
28/10/2022
|
JELCYDORA LAWAI
|
2102003WL003628
|
JELCYDORA LAWAI
|
23
|
MCAB0000046
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107588740
|
|
JELCYDORA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49910
|
49910
|
|
|
|
|
|
|
|