|
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-02-003-027-003/13
(Lumkynsai)
|
2102003000NRG23310520220002589
|
31/05/2022
|
PHRABON KURKALANG
|
2102003WL000218
|
PHRABON KURKALANG
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928018049
|
|
PHRABONKURKALANG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-003/21
(Lumkynsai)
|
2102003000NRG23310520220002590
|
31/05/2022
|
Allida Malngiang
|
2102003WL000218
|
Allida Malngiang
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928018048
|
|
AllidaMalngiang
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-003/25
(Lumkynsai)
|
2102003000NRG23310520220002591
|
31/05/2022
|
DLIBON DKHAR
|
2102003WL000218
|
DLIBON DKHAR
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928018046
|
|
DLIBONDKHAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-003/45
(Lumkynsai)
|
2102003000NRG23310520220002594
|
31/05/2022
|
SILINDA MALNGIANG
|
2102003WL000218
|
SILINDA MALNGIANG
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928018047
|
|
SILINDAMALNGIANG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-003/57
(Lumkynsai)
|
2102003000NRG23310520220002596
|
31/05/2022
|
Jenisha Kharumnuuid
|
2102003WL000218
|
Jenisha Kharumnuuid
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928018042
|
|
JenishaKharumnuuid
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-003/57
(Lumkynsai)
|
2102003000NRG23310520220002595
|
31/05/2022
|
Teiskhem Pyngrope
|
2102003WL000218
|
Teiskhem Pyngrope
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928018043
|
|
TeiskhemPyngrope
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-003/92
(Lumkynsai)
|
2102003000NRG23310520220002603
|
31/05/2022
|
AIDORIS MYNSONG
|
2102003WL000218
|
AIDORIS MYNSONG
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928018044
|
|
AIDORISMYNSONG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-003/99
(Lumkynsai)
|
2102003000NRG23310520220002606
|
31/05/2022
|
Shlanti Kharbyngar
|
2102003WL000218
|
Shlanti Kharbyngar
|
23
|
YESB0MCA021
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928018045
|
|
ShlantiKharbyngar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|