|
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-02-005-011-001/10
(Nongrum Mawphlang)
|
2102005000NRG23271020220081081
|
27/10/2022
|
Baletmon Nongkynrih
|
2102005WL003569
|
Baletmon Nongkynrih
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147690
|
|
Baletmon Nongkynrih
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-011-001/113
(Nongrum Mawphlang)
|
2102005000NRG23271020220081082
|
27/10/2022
|
Nangrisuk Kharkrang
|
2102005WL003569
|
Nangrisuk Kharkrang
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147695
|
|
Nangrisuk Kharkrang
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-011-001/126
(Nongrum Mawphlang)
|
2102005000NRG23271020220081078
|
27/10/2022
|
Shemphang Rynjah
|
2102005WL003568
|
Shemphang Rynjah
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147698
|
|
Shemphang Rynjah
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-011-001/157
(Nongrum Mawphlang)
|
2102005000NRG23271020220081083
|
27/10/2022
|
BAJAIJAI WANKHAR
|
2102005WL003569
|
BAJAIJAI WANKHAR
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147687
|
|
BAJAIJAI WANKHAR
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-011-001/26
(Nongrum Mawphlang)
|
2102005000NRG23271020220081085
|
27/10/2022
|
Ready Lyngdoh Mawphlang
|
2102005WL003570
|
Ready Lyngdoh Mawphlang
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147693
|
|
Ready Lyngdoh Mawphlang
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-011-001/35
(Nongrum Mawphlang)
|
2102005000NRG23271020220081084
|
27/10/2022
|
Bahunlang Wankhar
|
2102005WL003569
|
Bahunlang Wankhar
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147696
|
|
Bahunlang Wankhar
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-011-001/41
(Nongrum Mawphlang)
|
2102005000NRG23271020220081079
|
27/10/2022
|
Mardilian Nongsiej
|
2102005WL003568
|
Mardilian Nongsiej
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147688
|
|
Mardilian Nongsiej
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-011-001/5
(Nongrum Mawphlang)
|
2102005000NRG23271020220081080
|
27/10/2022
|
Pulning Mylliem
|
2102005WL003568
|
Pulning Mylliem
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147691
|
|
Pulning Mylliem
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-011-001/56
(Nongrum Mawphlang)
|
2102005000NRG23271020220081077
|
27/10/2022
|
Listina Khonghat
|
2102005WL003567
|
Listina Khonghat
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147692
|
|
Listina Khonghat
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-011-001/57
(Nongrum Mawphlang)
|
2102005000NRG23271020220081086
|
27/10/2022
|
Lasngewhunshisha Kharkrang
|
2102005WL003570
|
Lasngewhunshisha Kharkrang
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147699
|
|
Lasngewhunshisha Kharkrang
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-011-001/60
(Nongrum Mawphlang)
|
2102005000NRG23271020220081087
|
27/10/2022
|
Pitymora Khonghat
|
2102005WL003570
|
Pitymora Khonghat
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147697
|
|
Pitymora Khonghat
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-011-001/66
(Nongrum Mawphlang)
|
2102005000NRG23271020220081088
|
27/10/2022
|
Molbida Khonghat
|
2102005WL003570
|
Molbida Khonghat
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147689
|
|
Molbida Khonghat
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-011-001/72
(Nongrum Mawphlang)
|
2102005000NRG23271020220081089
|
27/10/2022
|
Bisida Rynjah
|
2102005WL003570
|
Bisida Rynjah
|
23
|
MCAB0000050
|
3220
|
3220
|
Processed
|
02/11/2022
|
|
6091147694
|
|
Bisida Rynjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|