|
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-02-009-001-002/1
(Laitmawsiang)
|
2102009000NRG23171020220073386
|
17/10/2022
|
Phemus Riwah
|
2102009WL003221
|
Phemus Riwah
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739692
|
|
Phemus Riwah
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-001-002/10
(Laitmawsiang)
|
2102009000NRG23171020220073387
|
17/10/2022
|
Happiness Mawlong
|
2102009WL003221
|
Happiness Mawlong
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739686
|
|
Happiness Mawlong
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-001-002/11
(Laitmawsiang)
|
2102009000NRG23171020220073388
|
17/10/2022
|
Sharming Rangslang
|
2102009WL003221
|
Sharming Rangslang
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739683
|
|
Sharming Rangslang
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-001-002/12
(Laitmawsiang)
|
2102009000NRG23171020220073389
|
17/10/2022
|
Arbylana Mawlong
|
2102009WL003221
|
Arbylana Mawlong
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739687
|
|
Arbylana Mawlong
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-001-002/13
(Laitmawsiang)
|
2102009000NRG23171020220073390
|
17/10/2022
|
Ledida Mawlong
|
2102009WL003221
|
Ledida Mawlong
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739691
|
|
Ledida Mawlong
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-001-002/17
(Laitmawsiang)
|
2102009000NRG23171020220073391
|
17/10/2022
|
Bok Nongsiej
|
2102009WL003221
|
Bok Nongsiej
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739676
|
|
Bok Nongsiej
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-001-002/2
(Laitmawsiang)
|
2102009000NRG23171020220073392
|
17/10/2022
|
Perosha Nongsiej
|
2102009WL003221
|
Perosha Nongsiej
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739680
|
|
Perosha Nongsiej
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-001-002/20
(Laitmawsiang)
|
2102009000NRG23171020220073393
|
17/10/2022
|
Kyntang Bari Kharshilot
|
2102009WL003221
|
Kyntang Bari Kharshilot
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739681
|
|
Kyntang Bari Kharshilot
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-001-002/21
(Laitmawsiang)
|
2102009000NRG23171020220073394
|
17/10/2022
|
Paslingshon Mawlong
|
2102009WL003221
|
Paslingshon Mawlong
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739679
|
|
Paslingshon Mawlong
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-001-002/22
(Laitmawsiang)
|
2102009000NRG23171020220073395
|
17/10/2022
|
Lerisdona Mawlong
|
2102009WL003221
|
Lerisdona Mawlong
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739690
|
|
Lerisdona Mawlong
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-001-002/23
(Laitmawsiang)
|
2102009000NRG23171020220073396
|
17/10/2022
|
Sadarilin Riwah
|
2102009WL003221
|
Sadarilin Riwah
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739682
|
|
Sadarilin Riwah
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-001-002/24
(Laitmawsiang)
|
2102009000NRG23171020220073397
|
17/10/2022
|
Enesjune Nongsiej
|
2102009WL003221
|
Enesjune Nongsiej
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739684
|
|
Enesjune Nongsiej
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-001-002/25
(Laitmawsiang)
|
2102009000NRG23171020220073398
|
17/10/2022
|
Lakyntiew Mawlong
|
2102009WL003221
|
Lakyntiew Mawlong
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739685
|
|
Lakyntiew Mawlong
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-001-002/26
(Laitmawsiang)
|
2102009000NRG23171020220073399
|
17/10/2022
|
Elarshan Mawlong
|
2102009WL003221
|
Elarshan Mawlong
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739689
|
|
Elarshan Mawlong
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-001-002/29
(Laitmawsiang)
|
2102009000NRG23171020220073400
|
17/10/2022
|
DAPHISHISHA NONGSIEJ NONGSIEJ
|
2102009WL003221
|
DAPHISHISHA NONGSIEJ NONGSIEJ
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739677
|
|
DAPHISHISHA NONGSIEJ NONGSIEJ
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-001-002/5
(Laitmawsiang)
|
2102009000NRG23171020220073401
|
17/10/2022
|
Phyrnai Mawlong
|
2102009WL003221
|
Phyrnai Mawlong
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739678
|
|
Phyrnai Mawlong
|
()
|
|
17
|
MAWPHLANG
|
MG-02-009-001-002/6
(Laitmawsiang)
|
2102009000NRG23171020220073402
|
17/10/2022
|
Dioril Riwah
|
2102009WL003221
|
Dioril Riwah
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739688
|
|
Dioril Riwah
|
()
|
|
18
|
MAWPHLANG
|
MG-02-009-001-002/8
(Laitmawsiang)
|
2102009000NRG23171020220073404
|
17/10/2022
|
LONSIDA MAWLONG
|
2102009WL003221
|
LONSIDA MAWLONG
|
23
|
MCAB0000024
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938739693
|
|
LONSIDA MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|