|
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
|
MAWSYNRAM
|
MG-02-009-150-001/1
(Mawsynram Dongrum)
|
2102009000NRG22041020220549337
|
04/10/2022
|
Lasiewdor Shangpliang
|
2102009WL0018557
|
Lasiewdor Shangpliang
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5338819836
|
|
Lasiewdor Shangpliang
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-150-001/198
(Mawsynram Dongrum)
|
2102009000NRG22041020220549338
|
04/10/2022
|
Shildaris Disiar
|
2102009WL0018557
|
Shildaris Disiar
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
08/10/2022
|
|
5338819830
|
|
Shildaris Disiar
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-150-001/218
(Mawsynram Dongrum)
|
2102009000NRG22041020220549339
|
04/10/2022
|
Rina Kharnaior
|
2102009WL0018557
|
Rina Kharnaior
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5338819834
|
|
Rina Kharnaior
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-150-001/227
(Mawsynram Dongrum)
|
2102009000NRG22041020220549340
|
04/10/2022
|
Pranbor Hynniewta
|
2102009WL0018557
|
Pranbor Hynniewta
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5338819831
|
|
Pranbor Hynniewta
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-150-001/229
(Mawsynram Dongrum)
|
2102009000NRG22041020220549341
|
04/10/2022
|
Apsharailang Lyngdoh
|
2102009WL0018557
|
Apsharailang Lyngdoh
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5338819833
|
|
Apsharailang Lyngdoh
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-150-001/252
(Mawsynram Dongrum)
|
2102009000NRG22041020220549342
|
04/10/2022
|
Pynhunlang Langpen
|
2102009WL0018557
|
Pynhunlang Langpen
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5338819832
|
|
Pynhunlang Langpen
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-150-001/280
(Mawsynram Dongrum)
|
2102009000NRG22041020220549343
|
04/10/2022
|
BADAPSHISHA KARNAIOR
|
2102009WL0018557
|
BADAPSHISHA KARNAIOR
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
08/10/2022
|
|
5338819827
|
|
BADAPSHISHA KARNAIOR
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-150-001/280
(Mawsynram Dongrum)
|
2102009000NRG22041020220549344
|
04/10/2022
|
BADAPSHISHA KARNAIOR
|
2102009WL0018557
|
BADAPSHISHA KARNAIOR
|
23
|
MCAB0000024
|
226
|
226
|
Processed
|
08/10/2022
|
|
5338819826
|
|
BADAPSHISHA KARNAIOR
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-150-001/39
(Mawsynram Dongrum)
|
2102009000NRG22041020220549345
|
04/10/2022
|
Arjuncy Syiemlieh
|
2102009WL0018557
|
Arjuncy Syiemlieh
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5338819835
|
|
Arjuncy Syiemlieh
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-150-001/94
(Mawsynram Dongrum)
|
2102009000NRG22041020220549346
|
04/10/2022
|
Metilda Marbaniang
|
2102009WL0018557
|
Metilda Marbaniang
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5338819828
|
|
Metilda Marbaniang
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-150-001/98
(Mawsynram Dongrum)
|
2102009000NRG22041020220549347
|
04/10/2022
|
Darilinda Nongbet
|
2102009WL0018557
|
Darilinda Nongbet
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5338819829
|
|
Darilinda Nongbet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27798
|
27798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27798
|
27798
|
|
|
|
|
|
|
|