|
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)
|
2102005000NRG23290320230375559
|
29/03/2023
|
LITARIS JALA
|
2102005WL011962
|
LITARIS JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125035
|
|
LITARIS JALA
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-063-001/101
(Thainthynroh)
|
2102005000NRG23290320230375560
|
29/03/2023
|
BALA JALA
|
2102005WL011962
|
BALA JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125036
|
|
BALA JALA
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-063-001/103
(Thainthynroh)
|
2102005000NRG23290320230375561
|
29/03/2023
|
ENIKA JALA
|
2102005WL011962
|
ENIKA JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125024
|
|
ENIKA JALA
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-063-001/104
(Thainthynroh)
|
2102005000NRG23290320230375562
|
29/03/2023
|
BETISHA SWER
|
2102005WL011962
|
BETISHA SWER
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125026
|
|
BETISHA SWER
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-063-001/107
(Thainthynroh)
|
2102005000NRG23290320230375565
|
29/03/2023
|
IARAPLANG JALA
|
2102005WL011962
|
IARAPLANG JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125034
|
|
IARAPLANG JALA
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-063-001/108
(Thainthynroh)
|
2102005000NRG23290320230375566
|
29/03/2023
|
DEHLIN JALA
|
2102005WL011962
|
DEHLIN JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125023
|
|
DEHLIN JALA
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-063-001/109
(Thainthynroh)
|
2102005000NRG23290320230375567
|
29/03/2023
|
JONA JALA
|
2102005WL011962
|
JONA JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125019
|
|
JONA JALA
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-063-001/110
(Thainthynroh)
|
2102005000NRG23290320230375569
|
29/03/2023
|
JUNA MARBANIANG
|
2102005WL011962
|
JUNA MARBANIANG
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125027
|
|
JUNA MARBANIANG
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-063-001/112
(Thainthynroh)
|
2102005000NRG23290320230375571
|
29/03/2023
|
RASILA SWER
|
2102005WL011962
|
RASILA SWER
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125018
|
|
RASILA SWER
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-063-001/115
(Thainthynroh)
|
2102005000NRG23290320230375574
|
29/03/2023
|
ROSKIN JALA
|
2102005WL011962
|
ROSKIN JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125025
|
|
ROSKIN JALA
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-063-001/116
(Thainthynroh)
|
2102005000NRG23290320230375575
|
29/03/2023
|
BANSARA JALA
|
2102005WL011962
|
BANSARA JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125022
|
|
BANSARA JALA
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-063-001/118
(Thainthynroh)
|
2102005000NRG23290320230375577
|
29/03/2023
|
SIEWLINDA KHARSHIING
|
2102005WL011962
|
SIEWLINDA KHARSHIING
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125030
|
|
SIEWLINDA KHARSHIING
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-063-001/119
(Thainthynroh)
|
2102005000NRG23290320230375578
|
29/03/2023
|
IOHKYNTILANG JALA
|
2102005WL011962
|
IOHKYNTILANG JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125032
|
|
IOHKYNTILANG JALA
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-063-001/120
(Thainthynroh)
|
2102005000NRG23290320230375580
|
29/03/2023
|
MANISHA JALA
|
2102005WL011962
|
MANISHA JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125031
|
|
MANISHA JALA
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-063-001/88
(Thainthynroh)
|
2102005000NRG23290320230375654
|
29/03/2023
|
PHINDALIN JALA
|
2102005WL011962
|
PHINDALIN JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125033
|
|
PHINDALIN JALA
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-063-001/93
(Thainthynroh)
|
2102005000NRG23290320230375660
|
29/03/2023
|
SKILMON SWER
|
2102005WL011962
|
SKILMON SWER
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125028
|
|
SKILMON SWER
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-063-001/94
(Thainthynroh)
|
2102005000NRG23290320230375661
|
29/03/2023
|
APHILIAN KHARSHIING
|
2102005WL011962
|
APHILIAN KHARSHIING
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125029
|
|
APHILIAN KHARSHIING
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-063-001/98
(Thainthynroh)
|
2102005000NRG23290320230375665
|
29/03/2023
|
RUSALIN JALA
|
2102005WL011962
|
RUSALIN JALA
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125020
|
|
RUSALIN JALA
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-063-001/99
(Thainthynroh)
|
2102005000NRG23290320230375666
|
29/03/2023
|
DAKITBOK KHYRIEM
|
2102005WL011962
|
DAKITBOK KHYRIEM
|
23
|
MCAB0000050
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493125021
|
|
DAKITBOK KHYRIEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|