|
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-02-003-026-005/10
(Urmasi-U-Joh)
|
2102003000NRG23290720220018875
|
29/07/2022
|
PHITILIES KHARMUTI AND BATSKHEMLANG KH
|
2102003WL001093
|
PHITILIES KHARMUTI AND BATSKHEMLANG KH
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852862
|
|
PHITILIES KHARMUTI AND BATSKHEMLANG KH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/109
(Urmasi-U-Joh)
|
2102003000NRG23290720220018876
|
29/07/2022
|
NIELSON WAR
|
2102003WL001093
|
NIELSON WAR
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852857
|
|
NIELSON WAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/11
(Urmasi-U-Joh)
|
2102003000NRG23290720220018877
|
29/07/2022
|
WANDALIN KHYRIEMMUJAT
|
2102003WL001093
|
WANDALIN KHYRIEMMUJAT
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852863
|
|
WANDALIN KHYRIEMMUJAT
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/12
(Urmasi-U-Joh)
|
2102003000NRG23290720220018878
|
29/07/2022
|
ROJESH KHARMUJAI
|
2102003WL001093
|
ROJESH KHARMUJAI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852853
|
|
ROJESH KHARMUJAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/125
(Urmasi-U-Joh)
|
2102003000NRG23290720220018880
|
29/07/2022
|
Fatima Kharmawlong
|
2102003WL001093
|
Fatima Kharmawlong
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852855
|
|
Fatima Kharmawlong
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/150
(Urmasi-U-Joh)
|
2102003000NRG23290720220018890
|
29/07/2022
|
IBANYLLA KHONGLAM
|
2102003WL001093
|
IBANYLLA KHONGLAM
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852860
|
|
IBANYLLA KHONGLAM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/153
(Urmasi-U-Joh)
|
2102003000NRG23290720220018892
|
29/07/2022
|
BARILIN KHARMALKI
|
2102003WL001093
|
BARILIN KHARMALKI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852856
|
|
BARILIN KHARMALKI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/155
(Urmasi-U-Joh)
|
2102003000NRG23290720220018893
|
29/07/2022
|
REJOYCY PYNGROPE
|
2102003WL001093
|
REJOYCY PYNGROPE
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852864
|
|
REJOYCY PYNGROPE
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/159
(Urmasi-U-Joh)
|
2102003000NRG23290720220018895
|
29/07/2022
|
Latngenshisha Pyngrope
|
2102003WL001093
|
Latngenshisha Pyngrope
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852861
|
|
Latngenshisha Pyngrope
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/163
(Urmasi-U-Joh)
|
2102003000NRG23290720220018897
|
29/07/2022
|
MARYLYNE KHARMUJAI
|
2102003WL001093
|
MARYLYNE KHARMUJAI
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852854
|
|
MARYLYNE KHARMUJAI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/165
(Urmasi-U-Joh)
|
2102003000NRG23290720220018899
|
29/07/2022
|
Kynjaihun Warbah
|
2102003WL001093
|
Kynjaihun Warbah
|
23
|
MCAB0000021
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852859
|
|
Kynjaihun Warbah
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-005/171
(Urmasi-U-Joh)
|
2102003000NRG23290720220018902
|
29/07/2022
|
Bansuklang Kharmuti
|
2102003WL001093
|
Bansuklang Kharmuti
|
23
|
MCAB0000021
|
3220
|
3220
|
Rejected
|
04/08/2022
|
|
3581852858
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|