|
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-02-009-006-002/111
(Mawsynram)
|
2102009000NRG22021120220549628
|
08/11/2022
|
PAHARALIN MARBANIANG
|
2102009WL0018607
|
PAHARALIN MARBANIANG
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412402
|
|
PAHARALIN MARBANIANG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-006-002/130
(Mawsynram)
|
2102009000NRG22021120220549629
|
08/11/2022
|
BANRILANG NONGSIEJ
|
2102009WL0018607
|
BANRILANG NONGSIEJ
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412408
|
|
BANRILANG NONGSIEJ
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-006-002/131
(Mawsynram)
|
2102009000NRG22021120220549630
|
08/11/2022
|
DALINSHA NONGSIEJ
|
2102009WL0018607
|
DALINSHA NONGSIEJ
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412404
|
|
DALINSHA NONGSIEJ
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-006-002/147
(Mawsynram)
|
2102009000NRG22021120220549614
|
08/11/2022
|
WANDASHISHA NONGSIEJ
|
2102009WL0018607
|
WANDASHISHA NONGSIEJ
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412410
|
|
WANDASHISHA NONGSIEJ
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-006-002/164
(Mawsynram)
|
2102009000NRG22021120220549615
|
08/11/2022
|
PHRANGKUPAR WAHLANG
|
2102009WL0018607
|
PHRANGKUPAR WAHLANG
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412406
|
|
PHRANGKUPAR WAHLANG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-006-002/188
(Mawsynram)
|
2102009000NRG22021120220549616
|
08/11/2022
|
Dursi Kynter
|
2102009WL0018607
|
Dursi Kynter
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412400
|
|
Dursi Kynter
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-006-002/189
(Mawsynram)
|
2102009000NRG22021120220549617
|
08/11/2022
|
Dilansina Nongsiej
|
2102009WL0018607
|
Dilansina Nongsiej
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412407
|
|
Dilansina Nongsiej
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-006-002/194
(Mawsynram)
|
2102009000NRG22021120220549618
|
08/11/2022
|
Nancy Kynter
|
2102009WL0018607
|
Nancy Kynter
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412397
|
|
Nancy Kynter
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-006-002/201
(Mawsynram)
|
2102009000NRG22021120220549619
|
08/11/2022
|
Rimonlang Pdahkasiej
|
2102009WL0018607
|
Rimonlang Pdahkasiej
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412401
|
|
Rimonlang Pdahkasiej
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-006-002/202
(Mawsynram)
|
2102009000NRG22021120220549620
|
08/11/2022
|
PYNSUK MYRTHONG
|
2102009WL0018607
|
PYNSUK MYRTHONG
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412398
|
|
PYNSUK MYRTHONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-006-002/22
(Mawsynram)
|
2102009000NRG22021120220549621
|
08/11/2022
|
KLOILAN SKHEMIEW
|
2102009WL0018607
|
KLOILAN SKHEMIEW
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412399
|
|
KLOILAN SKHEMIEW
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-006-002/38
(Mawsynram)
|
2102009000NRG22021120220549622
|
08/11/2022
|
PERCIA NONGSIEJ
|
2102009WL0018607
|
PERCIA NONGSIEJ
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412405
|
|
PERCIA NONGSIEJ
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-006-002/46
(Mawsynram)
|
2102009000NRG22021120220549623
|
08/11/2022
|
AITINA LYNGKHOI
|
2102009WL0018607
|
AITINA LYNGKHOI
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412396
|
|
AITINA LYNGKHOI
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-006-002/47
(Mawsynram)
|
2102009000NRG22021120220549624
|
08/11/2022
|
TEILIN KHARSHANDI
|
2102009WL0018607
|
TEILIN KHARSHANDI
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412411
|
|
TEILIN KHARSHANDI
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-006-002/51
(Mawsynram)
|
2102009000NRG22021120220549625
|
08/11/2022
|
ROSTINA BLAH
|
2102009WL0018607
|
ROSTINA BLAH
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412409
|
|
ROSTINA BLAH
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-006-002/76
(Mawsynram)
|
2102009000NRG22021120220549626
|
08/11/2022
|
DARIHUN RAPSANG
|
2102009WL0018607
|
DARIHUN RAPSANG
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412395
|
|
DARIHUN RAPSANG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-006-002/99
(Mawsynram)
|
2102009000NRG22021120220549627
|
08/11/2022
|
BANSARA BLAH
|
2102009WL0018607
|
BANSARA BLAH
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
15/11/2022
|
|
6455412403
|
|
BANSARA BLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34578
|
34578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34578
|
34578
|
|
|
|
|
|
|
|