|
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-02-004-012-002/116
(Sadew)
|
2102004000NRG22171120220549955
|
18/11/2022
|
Dislansing Kharbhih
|
2102004WL0018636
|
Dislansing Kharbhih
|
23
|
MCAB0000029
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655085513
|
|
Dislansing Kharbhih
|
()
|
|
2
|
MAWPHLANG
|
MG-02-004-012-002/45
(Sadew)
|
2102004000NRG22171120220549961
|
18/11/2022
|
Agnes Lyngdoh
|
2102004WL0018636
|
Agnes Lyngdoh
|
23
|
MCAB0000029
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655085512
|
|
Agnes Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
3
|
MAWPHLANG
|
MG-02-004-012-002/125
(Sadew)
|
2102004000NRG22171120220549956
|
18/11/2022
|
Thrilin Kharbhih
|
2102004WL0018636
|
Thrilin Kharbhih
|
23
|
MCAB0000050
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655085505
|
|
Thrilin Kharbhih
|
()
|
|
4
|
MAWPHLANG
|
MG-02-004-012-002/13
(Sadew)
|
2102004000NRG22171120220549957
|
18/11/2022
|
Eklantis Nongbri
|
2102004WL0018636
|
Eklantis Nongbri
|
23
|
MCAB0000050
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655085508
|
|
Eklantis Nongbri
|
()
|
|
5
|
MAWPHLANG
|
MG-02-004-012-002/22
(Sadew)
|
2102004000NRG22171120220549958
|
18/11/2022
|
Ballin Kurbah
|
2102004WL0018636
|
Ballin Kurbah
|
23
|
MCAB0000050
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655085511
|
|
Ballin Kurbah
|
()
|
|
6
|
MAWPHLANG
|
MG-02-004-012-002/32
(Sadew)
|
2102004000NRG22171120220549959
|
18/11/2022
|
Hajarmon Kharbhih
|
2102004WL0018636
|
Hajarmon Kharbhih
|
23
|
MCAB0000050
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655085510
|
|
Hajarmon Kharbhih
|
()
|
|
7
|
MAWPHLANG
|
MG-02-004-012-002/42
(Sadew)
|
2102004000NRG22171120220549960
|
18/11/2022
|
Janailin Kharbangar
|
2102004WL0018636
|
Janailin Kharbangar
|
23
|
MCAB0000050
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655085506
|
|
Janailin Kharbangar
|
()
|
|
8
|
MAWPHLANG
|
MG-02-004-012-002/80
(Sadew)
|
2102004000NRG22171120220549962
|
18/11/2022
|
Iaidlang Pathaw
|
2102004WL0018636
|
Iaidlang Pathaw
|
23
|
MCAB0000050
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655085507
|
|
Iaidlang Pathaw
|
()
|
|
9
|
MAWPHLANG
|
MG-02-004-012-002/86
(Sadew)
|
2102004000NRG22171120220549963
|
18/11/2022
|
Dabianglin Kharbhih
|
2102004WL0018636
|
Dabianglin Kharbhih
|
23
|
MCAB0000050
|
1356
|
1356
|
Processed
|
25/11/2022
|
|
6655085509
|
|
Dabianglin Kharbhih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12204
|
12204
|
|
|
|
|
|
|
|