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
|
MAWPHLANG
|
MG-02-005-011-001/10 (Nongrum Mawphlang)
|
2102005000NRG23041120220089585
|
04/11/2022
|
Baletmon Nongkynrih
|
2102005WL003936
|
Baletmon Nongkynrih
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384150
|
|
Baletmon Nongkynrih
|
()
|
2
|
MAWPHLANG
|
MG-02-005-011-001/113 (Nongrum Mawphlang)
|
2102005000NRG23041120220089586
|
04/11/2022
|
Nangrisuk Kharkrang
|
2102005WL003936
|
Nangrisuk Kharkrang
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384154
|
|
Nangrisuk Kharkrang
|
()
|
3
|
MAWPHLANG
|
MG-02-005-011-001/126 (Nongrum Mawphlang)
|
2102005000NRG23041120220089582
|
04/11/2022
|
Shemphang Rynjah
|
2102005WL003935
|
Shemphang Rynjah
|
23
|
MCAB0000050
|
1610
|
1610
|
Processed
|
12/11/2022
|
|
6417384155
|
|
Shemphang Rynjah
|
()
|
4
|
MAWPHLANG
|
MG-02-005-011-001/157 (Nongrum Mawphlang)
|
2102005000NRG23041120220089587
|
04/11/2022
|
BAJAIJAI WANKHAR
|
2102005WL003936
|
BAJAIJAI WANKHAR
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384159
|
|
BAJAIJAI WANKHAR
|
()
|
5
|
MAWPHLANG
|
MG-02-005-011-001/26 (Nongrum Mawphlang)
|
2102005000NRG23041120220089589
|
04/11/2022
|
Ready Lyngdoh Mawphlang
|
2102005WL003937
|
Ready Lyngdoh Mawphlang
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384152
|
|
Ready Lyngdoh Mawphlang
|
()
|
6
|
MAWPHLANG
|
MG-02-005-011-001/35 (Nongrum Mawphlang)
|
2102005000NRG23041120220089588
|
04/11/2022
|
Bahunlang Wankhar
|
2102005WL003936
|
Bahunlang Wankhar
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384156
|
|
Bahunlang Wankhar
|
()
|
7
|
MAWPHLANG
|
MG-02-005-011-001/41 (Nongrum Mawphlang)
|
2102005000NRG23041120220089583
|
04/11/2022
|
Mardilian Nongsiej
|
2102005WL003935
|
Mardilian Nongsiej
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384148
|
|
Mardilian Nongsiej
|
()
|
8
|
MAWPHLANG
|
MG-02-005-011-001/5 (Nongrum Mawphlang)
|
2102005000NRG23041120220089584
|
04/11/2022
|
Pulning Mylliem
|
2102005WL003935
|
Pulning Mylliem
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384147
|
|
Pulning Mylliem
|
()
|
9
|
MAWPHLANG
|
MG-02-005-011-001/56 (Nongrum Mawphlang)
|
2102005000NRG23041120220089581
|
04/11/2022
|
Listina Khonghat
|
2102005WL003934
|
Listina Khonghat
|
23
|
MCAB0000050
|
1610
|
1610
|
Processed
|
12/11/2022
|
|
6417384151
|
|
Listina Khonghat
|
()
|
10
|
MAWPHLANG
|
MG-02-005-011-001/57 (Nongrum Mawphlang)
|
2102005000NRG23041120220089590
|
04/11/2022
|
Lasngewhunshisha Kharkrang
|
2102005WL003937
|
Lasngewhunshisha Kharkrang
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384158
|
|
Lasngewhunshisha Kharkrang
|
()
|
11
|
MAWPHLANG
|
MG-02-005-011-001/60 (Nongrum Mawphlang)
|
2102005000NRG23041120220089591
|
04/11/2022
|
Pitymora Khonghat
|
2102005WL003937
|
Pitymora Khonghat
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384157
|
|
Pitymora Khonghat
|
()
|
12
|
MAWPHLANG
|
MG-02-005-011-001/66 (Nongrum Mawphlang)
|
2102005000NRG23041120220089592
|
04/11/2022
|
Molbida Khonghat
|
2102005WL003937
|
Molbida Khonghat
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384149
|
|
Molbida Khonghat
|
()
|
13
|
MAWPHLANG
|
MG-02-005-011-001/72 (Nongrum Mawphlang)
|
2102005000NRG23041120220089593
|
04/11/2022
|
Bisida Rynjah
|
2102005WL003937
|
Bisida Rynjah
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
12/11/2022
|
|
6417384153
|
|
Bisida Rynjah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|