|
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)
|
2102005000NRG23300320230381121
|
30/03/2023
|
Ronita Syiemlieh
|
2102005WL012104
|
Ronita Syiemlieh
|
23
|
MCAB0000050
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493116898
|
|
Ronita Syiemlieh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-061-003/13
(Madan Mawser)
|
2102005000NRG23300320230381123
|
30/03/2023
|
Jrasing Jaba
|
2102005WL012104
|
Jrasing Jaba
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116907
|
|
Jrasing Jaba
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-061-003/14
(Madan Mawser)
|
2102005000NRG23300320230381124
|
30/03/2023
|
Hildamary Jyrwa
|
2102005WL012104
|
Hildamary Jyrwa
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116904
|
|
Hildamary Jyrwa
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-061-003/28
(Madan Mawser)
|
2102005000NRG23300320230381135
|
30/03/2023
|
Aijingtngen Mawlong
|
2102005WL012104
|
Aijingtngen Mawlong
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116902
|
|
Aijingtngen Mawlong
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-061-003/29
(Madan Mawser)
|
2102005000NRG23300320230381136
|
30/03/2023
|
Sidra Mawlong
|
2102005WL012104
|
Sidra Mawlong
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116901
|
|
Sidra Mawlong
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-061-003/31
(Madan Mawser)
|
2102005000NRG23300320230381139
|
30/03/2023
|
Badondor Mawkhiew
|
2102005WL012104
|
Badondor Mawkhiew
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116899
|
|
Badondor Mawkhiew
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-061-003/33
(Madan Mawser)
|
2102005000NRG23300320230381142
|
30/03/2023
|
ABASANTY MAWKHIEW
|
2102005WL012104
|
ABASANTY MAWKHIEW
|
23
|
MCAB0000050
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493116903
|
|
ABASANTY MAWKHIEW
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-061-003/34
(Madan Mawser)
|
2102005000NRG23300320230381143
|
30/03/2023
|
William Pynshai Khyriem
|
2102005WL012104
|
William Pynshai Khyriem
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116897
|
|
William Pynshai Khyriem
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-061-003/39
(Madan Mawser)
|
2102005000NRG23300320230381148
|
30/03/2023
|
Aibok Diengdoh
|
2102005WL012104
|
Aibok Diengdoh
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116911
|
|
Aibok Diengdoh
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-061-003/49
(Madan Mawser)
|
2102005000NRG23300320230381158
|
30/03/2023
|
Jelas Jyrwa
|
2102005WL012104
|
Jelas Jyrwa
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116910
|
|
Jelas Jyrwa
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-061-003/66
(Madan Mawser)
|
2102005000NRG23300320230381175
|
30/03/2023
|
JOHN TEIBOR KHYRIEM
|
2102005WL012104
|
JOHN TEIBOR KHYRIEM
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116905
|
|
JOHN TEIBOR KHYRIEM
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-061-003/67
(Madan Mawser)
|
2102005000NRG23300320230381176
|
30/03/2023
|
WELLKINESS MAWLONG
|
2102005WL012104
|
WELLKINESS MAWLONG
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116900
|
|
WELLKINESS MAWLONG
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-061-003/69
(Madan Mawser)
|
2102005000NRG23300320230381178
|
30/03/2023
|
DARIHUN MAWKHIEW
|
2102005WL012104
|
DARIHUN MAWKHIEW
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116913
|
|
DARIHUN MAWKHIEW
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-061-003/70
(Madan Mawser)
|
2102005000NRG23300320230381180
|
30/03/2023
|
BADARIAKOR MAWKHIEW
|
2102005WL012104
|
BADARIAKOR MAWKHIEW
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116908
|
|
BADARIAKOR MAWKHIEW
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-061-003/73
(Madan Mawser)
|
2102005000NRG23300320230381182
|
30/03/2023
|
WANRILANG JYRWA
|
2102005WL012104
|
WANRILANG JYRWA
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116906
|
|
WANRILANG JYRWA
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-061-003/75
(Madan Mawser)
|
2102005000NRG23300320230381184
|
30/03/2023
|
RIBANROSHA MAWLONG
|
2102005WL012104
|
RIBANROSHA MAWLONG
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116912
|
|
RIBANROSHA MAWLONG
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-061-003/9
(Madan Mawser)
|
2102005000NRG23300320230381189
|
30/03/2023
|
Theirisia Jyrwa
|
2102005WL012104
|
Theirisia Jyrwa
|
23
|
MCAB0000050
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
0493116909
|
|
Theirisia Jyrwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|