|
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-02-005-063-001/100
(Thainthynroh)
|
2102005000NRG23221220220158617
|
22/12/2022
|
LITARIS JALA
|
2102005WL006429
|
LITARIS JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742046
|
|
LITARIS JALA
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-063-001/101
(Thainthynroh)
|
2102005000NRG23221220220158618
|
22/12/2022
|
BALA JALA
|
2102005WL006429
|
BALA JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742047
|
|
BALA JALA
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-063-001/103
(Thainthynroh)
|
2102005000NRG23221220220158619
|
22/12/2022
|
ENIKA JALA
|
2102005WL006429
|
ENIKA JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742035
|
|
ENIKA JALA
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-063-001/104
(Thainthynroh)
|
2102005000NRG23221220220158620
|
22/12/2022
|
BETISHA SWER
|
2102005WL006429
|
BETISHA SWER
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742037
|
|
BETISHA SWER
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-063-001/107
(Thainthynroh)
|
2102005000NRG23221220220158623
|
22/12/2022
|
IARAPLANG JALA
|
2102005WL006429
|
IARAPLANG JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742045
|
|
IARAPLANG JALA
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-063-001/108
(Thainthynroh)
|
2102005000NRG23221220220158624
|
22/12/2022
|
DEHLIN JALA
|
2102005WL006429
|
DEHLIN JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742034
|
|
DEHLIN JALA
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-063-001/109
(Thainthynroh)
|
2102005000NRG23221220220158625
|
22/12/2022
|
JONA JALA
|
2102005WL006429
|
JONA JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742030
|
|
JONA JALA
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-063-001/110
(Thainthynroh)
|
2102005000NRG23221220220158627
|
22/12/2022
|
JUNA MARBANIANG
|
2102005WL006429
|
JUNA MARBANIANG
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742038
|
|
JUNA MARBANIANG
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-063-001/112
(Thainthynroh)
|
2102005000NRG23221220220158629
|
22/12/2022
|
RASILA SWER
|
2102005WL006429
|
RASILA SWER
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742029
|
|
RASILA SWER
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-063-001/115
(Thainthynroh)
|
2102005000NRG23221220220158632
|
22/12/2022
|
ROSKIN JALA
|
2102005WL006429
|
ROSKIN JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742036
|
|
ROSKIN JALA
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-063-001/116
(Thainthynroh)
|
2102005000NRG23221220220158633
|
22/12/2022
|
BANSARA JALA
|
2102005WL006429
|
BANSARA JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742033
|
|
BANSARA JALA
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-063-001/118
(Thainthynroh)
|
2102005000NRG23221220220158635
|
22/12/2022
|
SIEWLINDA KHARSHIING
|
2102005WL006429
|
SIEWLINDA KHARSHIING
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742041
|
|
SIEWLINDA KHARSHIING
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-063-001/119
(Thainthynroh)
|
2102005000NRG23221220220158636
|
22/12/2022
|
IOHKYNTILANG JALA
|
2102005WL006429
|
IOHKYNTILANG JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742043
|
|
IOHKYNTILANG JALA
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-063-001/120
(Thainthynroh)
|
2102005000NRG23221220220158638
|
22/12/2022
|
MANISHA JALA
|
2102005WL006429
|
MANISHA JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742042
|
|
MANISHA JALA
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-063-001/88
(Thainthynroh)
|
2102005000NRG23221220220158712
|
22/12/2022
|
PHINDALIN JALA
|
2102005WL006429
|
PHINDALIN JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742044
|
|
PHINDALIN JALA
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-063-001/93
(Thainthynroh)
|
2102005000NRG23221220220158718
|
22/12/2022
|
SKILMON SWER
|
2102005WL006429
|
SKILMON SWER
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742039
|
|
SKILMON SWER
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-063-001/94
(Thainthynroh)
|
2102005000NRG23221220220158719
|
22/12/2022
|
APHILIAN KHARSHIING
|
2102005WL006429
|
APHILIAN KHARSHIING
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742040
|
|
APHILIAN KHARSHIING
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-063-001/98
(Thainthynroh)
|
2102005000NRG23221220220158723
|
22/12/2022
|
RUSALIN JALA
|
2102005WL006429
|
RUSALIN JALA
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742031
|
|
RUSALIN JALA
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-063-001/99
(Thainthynroh)
|
2102005000NRG23221220220158724
|
22/12/2022
|
DAKITBOK KHYRIEM
|
2102005WL006429
|
DAKITBOK KHYRIEM
|
23
|
MCAB0000050
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8133742032
|
|
DAKITBOK KHYRIEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|