|
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-02-005-055-002/104
(Mawngap Rim)
|
2102005000NRG23200320230333817
|
20/03/2023
|
Bitoris Kharphuli
|
2102005WL010839
|
Bitoris Kharphuli
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259493
|
|
Bitoris Kharphuli
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-055-002/108
(Mawngap Rim)
|
2102005000NRG23200320230333818
|
20/03/2023
|
Thesi Mary Umdor
|
2102005WL010839
|
Thesi Mary Umdor
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259490
|
|
Thesi Mary Umdor
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-055-002/11
(Mawngap Rim)
|
2102005000NRG23200320230333819
|
20/03/2023
|
IOANKA LALOO
|
2102005WL010839
|
IOANKA LALOO
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259496
|
|
IOANKA LALOO
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-055-002/110
(Mawngap Rim)
|
2102005000NRG23200320230333820
|
20/03/2023
|
Aibok Shisha Kharshiing
|
2102005WL010839
|
Aibok Shisha Kharshiing
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259492
|
|
Aibok Shisha Kharshiing
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-055-002/12
(Mawngap Rim)
|
2102005000NRG23200320230333822
|
20/03/2023
|
PHIIOKA SUMER
|
2102005WL010839
|
PHIIOKA SUMER
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259497
|
|
PHIIOKA SUMER
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-055-002/39
(Mawngap Rim)
|
2102005000NRG23200320230333824
|
20/03/2023
|
Jean Donnalyne Dkhar
|
2102005WL010839
|
Jean Donnalyne Dkhar
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259498
|
|
Jean Donnalyne Dkhar
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-055-002/44
(Mawngap Rim)
|
2102005000NRG23200320230333825
|
20/03/2023
|
AUGUSTINE DKHAR
|
2102005WL010839
|
AUGUSTINE DKHAR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259495
|
|
AUGUSTINE DKHAR
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-055-002/56
(Mawngap Rim)
|
2102005000NRG23200320230333827
|
20/03/2023
|
Rimeka Sumer
|
2102005WL010839
|
Rimeka Sumer
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259491
|
|
Rimeka Sumer
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-055-002/59
(Mawngap Rim)
|
2102005000NRG23200320230333828
|
20/03/2023
|
Amita Kharsyntiew
|
2102005WL010839
|
Amita Kharsyntiew
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259489
|
|
Amita Kharsyntiew
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-055-002/62
(Mawngap Rim)
|
2102005000NRG23200320230333829
|
20/03/2023
|
Pynsuklang Marbaniang
|
2102005WL010839
|
Pynsuklang Marbaniang
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259494
|
|
Pynsuklang Marbaniang
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-055-002/75
(Mawngap Rim)
|
2102005000NRG23200320230333836
|
20/03/2023
|
Evercy Dora Sun
|
2102005WL010839
|
Evercy Dora Sun
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259499
|
|
Evercy Dora Sun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|