|
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-02-003-026-005/188
(Urmasi-U-Joh)
|
2102003000NRG23290720220018842
|
29/07/2022
|
Albina Kharmuti
|
2102003WL001092
|
Albina Kharmuti
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851219
|
|
Albina Kharmuti
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/194
(Urmasi-U-Joh)
|
2102003000NRG23290720220018846
|
29/07/2022
|
WANKMENLANG MARY NENGNONG
|
2102003WL001092
|
WANKMENLANG MARY NENGNONG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851218
|
|
WANKMENLANG MARY NENGNONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/26
(Urmasi-U-Joh)
|
2102003000NRG23290720220018852
|
29/07/2022
|
BELARISHA KHARMUTI
|
2102003WL001092
|
BELARISHA KHARMUTI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851217
|
|
BELARISHA KHARMUTI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/40
(Urmasi-U-Joh)
|
2102003000NRG23290720220018856
|
29/07/2022
|
THEIBON MAWRIE
|
2102003WL001092
|
THEIBON MAWRIE
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851215
|
|
THEIBON MAWRIE
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/42
(Urmasi-U-Joh)
|
2102003000NRG23290720220018857
|
29/07/2022
|
MARKUS WARBAH
|
2102003WL001092
|
MARKUS WARBAH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851221
|
|
MARKUS WARBAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/5
(Urmasi-U-Joh)
|
2102003000NRG23290720220018860
|
29/07/2022
|
BANDAJIED KHARMUTI
|
2102003WL001092
|
BANDAJIED KHARMUTI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851212
|
|
BANDAJIED KHARMUTI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/54
(Urmasi-U-Joh)
|
2102003000NRG23290720220018862
|
29/07/2022
|
RITILDA KHARMALKI
|
2102003WL001092
|
RITILDA KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851213
|
|
RITILDA KHARMALKI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/59
(Urmasi-U-Joh)
|
2102003000NRG23290720220018863
|
29/07/2022
|
PERSHIA MUTHOH
|
2102003WL001092
|
PERSHIA MUTHOH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851214
|
|
PERSHIA MUTHOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/75
(Urmasi-U-Joh)
|
2102003000NRG23290720220018866
|
29/07/2022
|
PRAILINDA MYNSONG
|
2102003WL001092
|
PRAILINDA MYNSONG
|
23
|
MCAB0000021
|
3220
|
3220
|
Rejected
|
04/08/2022
|
|
3581851216
|
No Such Account
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/84
(Urmasi-U-Joh)
|
2102003000NRG23290720220018868
|
29/07/2022
|
DASHISHA KHARMALKI
|
2102003WL001092
|
DASHISHA KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851220
|
|
DASHISHA KHARMALKI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/88
(Urmasi-U-Joh)
|
2102003000NRG23290720220018870
|
29/07/2022
|
KUMARSING NONGSPUNG
|
2102003WL001092
|
KUMARSING NONGSPUNG
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581851211
|
|
KUMARSING NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|