|
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-02-005-061-003/11
(Madan Mawser)
|
2102005000NRG23270920220057728
|
27/09/2022
|
Ronita Syiemlieh
|
2102005WL002586
|
Ronita Syiemlieh
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
01/10/2022
|
|
5122540804
|
|
Ronita Syiemlieh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-061-003/13
(Madan Mawser)
|
2102005000NRG23270920220057729
|
27/09/2022
|
Jrasing Jaba
|
2102005WL002586
|
Jrasing Jaba
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
01/10/2022
|
|
5122540806
|
|
Jrasing Jaba
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-061-003/14
(Madan Mawser)
|
2102005000NRG23270920220057730
|
27/09/2022
|
Hildamary Jyrwa
|
2102005WL002586
|
Hildamary Jyrwa
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
01/10/2022
|
|
5122540807
|
|
Hildamary Jyrwa
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-061-003/28
(Madan Mawser)
|
2102005000NRG23270920220057732
|
27/09/2022
|
Aijingtngen Mawlong
|
2102005WL002586
|
Aijingtngen Mawlong
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
01/10/2022
|
|
5122540809
|
|
Aijingtngen Mawlong
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-061-003/34
(Madan Mawser)
|
2102005000NRG23270920220057734
|
27/09/2022
|
William Pynshai Khyriem
|
2102005WL002586
|
William Pynshai Khyriem
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
01/10/2022
|
|
5122540803
|
|
William Pynshai Khyriem
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-061-003/49
(Madan Mawser)
|
2102005000NRG23270920220057741
|
27/09/2022
|
Jelas Jyrwa
|
2102005WL002586
|
Jelas Jyrwa
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
01/10/2022
|
|
5122540811
|
|
Jelas Jyrwa
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-061-003/66
(Madan Mawser)
|
2102005000NRG23270920220057751
|
27/09/2022
|
JOHN TEIBOR KHYRIEM
|
2102005WL002586
|
JOHN TEIBOR KHYRIEM
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
01/10/2022
|
|
5122540808
|
|
JOHN TEIBOR KHYRIEM
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-061-003/67
(Madan Mawser)
|
2102005000NRG23270920220057752
|
27/09/2022
|
WELLKINESS MAWLONG
|
2102005WL002586
|
WELLKINESS MAWLONG
|
23
|
MCAB0000050
|
1610
|
1610
|
Processed
|
01/10/2022
|
|
5122540805
|
|
WELLKINESS MAWLONG
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-061-003/75
(Madan Mawser)
|
2102005000NRG23270920220057754
|
27/09/2022
|
RIBANROSHA MAWLONG
|
2102005WL002586
|
RIBANROSHA MAWLONG
|
23
|
MCAB0000050
|
1840
|
1840
|
Processed
|
01/10/2022
|
|
5122540810
|
|
RIBANROSHA MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|