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
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/1 (Mawsiangei)
|
2102007000NRG23151120220098075
|
15/11/2022
|
IBALINA MASSAR
|
2102007WL004238
|
IBALINA MASSAR
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164316
|
|
IBALINA MASSAR
|
()
|
2
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/120 (Mawsiangei)
|
2102007000NRG23151120220098077
|
15/11/2022
|
SYNROPLANG MASSAR
|
2102007WL004238
|
SYNROPLANG MASSAR
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164307
|
|
SYNROPLANG MASSAR
|
()
|
3
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/17 (Mawsiangei)
|
2102007000NRG23151120220098078
|
15/11/2022
|
HEHBOR RYNGNGA
|
2102007WL004238
|
HEHBOR RYNGNGA
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164311
|
|
HEHBOR RYNGNGA
|
()
|
4
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/20 (Mawsiangei)
|
2102007000NRG23151120220098080
|
15/11/2022
|
Batskhem Thangkhiew
|
2102007WL004238
|
Batskhem Thangkhiew
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164317
|
|
Batskhem Thangkhiew
|
()
|
5
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/26 (Mawsiangei)
|
2102007000NRG23151120220098081
|
15/11/2022
|
Misdora Iawbor
|
2102007WL004238
|
Misdora Iawbor
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164313
|
|
Misdora Iawbor
|
()
|
6
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/29 (Mawsiangei)
|
2102007000NRG23151120220098082
|
15/11/2022
|
Mebi Iawbor
|
2102007WL004238
|
Mebi Iawbor
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164309
|
|
Mebi Iawbor
|
()
|
7
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/3 (Mawsiangei)
|
2102007000NRG23151120220098083
|
15/11/2022
|
Dram Khongphai
|
2102007WL004238
|
Dram Khongphai
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164308
|
|
Dram Khongphai
|
()
|
8
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/33 (Mawsiangei)
|
2102007000NRG23151120220098084
|
15/11/2022
|
Aisi Ryngnga
|
2102007WL004238
|
Aisi Ryngnga
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164312
|
|
Aisi Ryngnga
|
()
|
9
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/35 (Mawsiangei)
|
2102007000NRG23151120220098085
|
15/11/2022
|
Rispah Iawbor
|
2102007WL004238
|
Rispah Iawbor
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164314
|
|
Rispah Iawbor
|
()
|
10
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/42 (Mawsiangei)
|
2102007000NRG23151120220098089
|
15/11/2022
|
SORTIMAI BUHPHANG
|
2102007WL004238
|
SORTIMAI BUHPHANG
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164303
|
|
SORTIMAI BUHPHANG
|
()
|
11
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/44 (Mawsiangei)
|
2102007000NRG23151120220098090
|
15/11/2022
|
Sngur Anna Mary Iawbor
|
2102007WL004238
|
Sngur Anna Mary Iawbor
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164304
|
|
Sngur Anna Mary Iawbor
|
()
|
12
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/45 (Mawsiangei)
|
2102007000NRG23151120220098091
|
15/11/2022
|
RATTA IAWBOR
|
2102007WL004238
|
RATTA IAWBOR
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164315
|
|
RATTA IAWBOR
|
()
|
13
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/51 (Mawsiangei)
|
2102007000NRG23151120220098093
|
15/11/2022
|
Shemlang Ryngnga
|
2102007WL004238
|
Shemlang Ryngnga
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164310
|
|
Shemlang Ryngnga
|
()
|
14
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/81 (Mawsiangei)
|
2102007000NRG23151120220098098
|
15/11/2022
|
JIMSTAR THANGKHIEW
|
2102007WL004238
|
JIMSTAR THANGKHIEW
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164302
|
|
JIMSTAR THANGKHIEW
|
()
|
15
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/82 (Mawsiangei)
|
2102007000NRG23151120220098099
|
15/11/2022
|
REKA THAM
|
2102007WL004238
|
REKA THAM
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164318
|
|
REKA THAM
|
()
|
16
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/93 (Mawsiangei)
|
2102007000NRG23151120220098102
|
15/11/2022
|
WISSIBON BUHPHANG
|
2102007WL004238
|
WISSIBON BUHPHANG
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164306
|
|
WISSIBON BUHPHANG
|
()
|
17
|
SHELLA BHOLAGANJ
|
MG-02-007-010-001/94 (Mawsiangei)
|
2102007000NRG23151120220098103
|
15/11/2022
|
KYNJAIMON KHONGPHAI
|
2102007WL004238
|
KYNJAIMON KHONGPHAI
|
23
|
MCAB0000033
|
2530
|
2530
|
Processed
|
21/11/2022
|
|
6579164305
|
|
KYNJAIMON KHONGPHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|