|
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-02-003-082-001/12
(Iaphyndiet)
|
2102003000NRG23310820220038375
|
31/08/2022
|
LARIHUN KHARSATI
|
2102003WL001815
|
LARIHUN KHARSATI
|
23
|
MCAB0000046
|
460
|
460
|
Processed
|
03/09/2022
|
|
4419167006
|
|
LARIHUN KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-082-001/13
(Iaphyndiet)
|
2102003000NRG23310820220038376
|
31/08/2022
|
THRINA KHARSATI
|
2102003WL001815
|
THRINA KHARSATI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/09/2022
|
|
4419167004
|
|
THRINA KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-082-001/14
(Iaphyndiet)
|
2102003000NRG23310820220038377
|
31/08/2022
|
SOKHAMTI KHARSATI
|
2102003WL001815
|
SOKHAMTI KHARSATI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/09/2022
|
|
4419167002
|
|
SOKHAMTI KHARSATI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-082-001/16
(Iaphyndiet)
|
2102003000NRG23310820220038379
|
31/08/2022
|
HIRDA KHARSATI
|
2102003WL001815
|
HIRDA KHARSATI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/09/2022
|
|
4419167001
|
|
HIRDA KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-082-001/19
(Iaphyndiet)
|
2102003000NRG23310820220038382
|
31/08/2022
|
RIMONDALIN KHARSATI
|
2102003WL001815
|
RIMONDALIN KHARSATI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/09/2022
|
|
4419167007
|
|
RIMONDALIN KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-082-001/3
(Iaphyndiet)
|
2102003000NRG23310820220038388
|
31/08/2022
|
Mrs BADEILANG KHARSATI
|
2102003WL001815
|
Mrs BADEILANG KHARSATI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/09/2022
|
|
4419166999
|
|
Mrs BADEILANG KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-082-001/31
(Iaphyndiet)
|
2102003000NRG23310820220038390
|
31/08/2022
|
RIPHILIN KHARSATI
|
2102003WL001815
|
RIPHILIN KHARSATI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/09/2022
|
|
4419167003
|
|
RIPHILIN KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-082-001/35
(Iaphyndiet)
|
2102003000NRG23310820220038393
|
31/08/2022
|
BANRILIN KHARSATI
|
2102003WL001815
|
BANRILIN KHARSATI
|
23
|
MCAB0000046
|
230
|
230
|
Processed
|
03/09/2022
|
|
4419167005
|
|
BANRILIN KHARSATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-082-001/37
(Iaphyndiet)
|
2102003000NRG23310820220038395
|
31/08/2022
|
PDIANGHUN LAWAI
|
2102003WL001815
|
PDIANGHUN LAWAI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/09/2022
|
|
4419167000
|
|
PDIANGHUN LAWAI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-082-001/42
(Iaphyndiet)
|
2102003000NRG23310820220038399
|
31/08/2022
|
LUCYKA RYNJAH
|
2102003WL001815
|
LUCYKA RYNJAH
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/09/2022
|
|
4419167008
|
|
LUCYKA RYNJAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-082-001/6
(Iaphyndiet)
|
2102003000NRG23310820220038403
|
31/08/2022
|
RIBASUK KHARSATI
|
2102003WL001815
|
RIBASUK KHARSATI
|
23
|
MCAB0000046
|
690
|
690
|
Processed
|
03/09/2022
|
|
4419167009
|
|
RIBASUK KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|