|
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-02-009-022-001/113
(Jyllep)
|
2102009000NRG22151020220549470
|
15/10/2022
|
RIOSIPHOR WANNIANG
|
2102009WL0018592
|
RIOSIPHOR WANNIANG
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555735
|
|
RIOSIPHOR WANNIANG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-022-001/125
(Jyllep)
|
2102009000NRG22151020220549471
|
15/10/2022
|
DELBIDA DKHAR
|
2102009WL0018592
|
DELBIDA DKHAR
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555743
|
|
DELBIDA DKHAR
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-022-001/144
(Jyllep)
|
2102009000NRG22151020220549472
|
15/10/2022
|
RICHMOND MAWLIEH
|
2102009WL0018592
|
RICHMOND MAWLIEH
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555730
|
|
RICHMOND MAWLIEH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-022-001/184
(Jyllep)
|
2102009000NRG22151020220549473
|
15/10/2022
|
ANJELISHA LARTANG
|
2102009WL0018592
|
ANJELISHA LARTANG
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555738
|
|
ANJELISHA LARTANG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-022-001/186
(Jyllep)
|
2102009000NRG22151020220549474
|
15/10/2022
|
IUDIA SOHTUN
|
2102009WL0018592
|
IUDIA SOHTUN
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555731
|
|
IUDIA SOHTUN
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-022-001/221
(Jyllep)
|
2102009000NRG22151020220549475
|
15/10/2022
|
SHANBOKLIN DKHAR
|
2102009WL0018592
|
SHANBOKLIN DKHAR
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555740
|
|
SHANBOKLIN DKHAR
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-022-001/25
(Jyllep)
|
2102009000NRG22151020220549476
|
15/10/2022
|
MANASAR SOHTUN
|
2102009WL0018592
|
MANASAR SOHTUN
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555736
|
|
MANASAR SOHTUN
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-022-001/255
(Jyllep)
|
2102009000NRG22151020220549477
|
15/10/2022
|
LARISUK THONGNI
|
2102009WL0018592
|
LARISUK THONGNI
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555733
|
|
LARISUK THONGNI
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-022-001/256
(Jyllep)
|
2102009000NRG22151020220549478
|
15/10/2022
|
PYNDAPBOR KHARDEWSAW
|
2102009WL0018592
|
PYNDAPBOR KHARDEWSAW
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555732
|
|
PYNDAPBOR KHARDEWSAW
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-022-001/257
(Jyllep)
|
2102009000NRG22151020220549479
|
15/10/2022
|
DONALD LINGON RAIMON
|
2102009WL0018592
|
DONALD LINGON RAIMON
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
19/10/2022
|
|
5811555741
|
|
DONALD LINGON RAIMON
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-022-001/50
(Jyllep)
|
2102009000NRG22151020220549480
|
15/10/2022
|
AIMEM WANNIANG
|
2102009WL0018592
|
AIMEM WANNIANG
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
19/10/2022
|
|
5811555734
|
|
AIMEM WANNIANG
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-022-001/59
(Jyllep)
|
2102009000NRG22151020220549481
|
15/10/2022
|
SENTARLIN THONGNI
|
2102009WL0018592
|
SENTARLIN THONGNI
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
19/10/2022
|
|
5811555739
|
|
SENTARLIN THONGNI
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-022-001/60
(Jyllep)
|
2102009000NRG22151020220549482
|
15/10/2022
|
KWIPSIBON K BANI
|
2102009WL0018592
|
KWIPSIBON K BANI
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555742
|
|
KWIPSIBON K BANI
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-022-001/84
(Jyllep)
|
2102009000NRG22151020220549484
|
15/10/2022
|
ROLDA WANNIANG
|
2102009WL0018592
|
ROLDA WANNIANG
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
19/10/2022
|
|
5811555737
|
|
ROLDA WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35934
|
35934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35934
|
35934
|
|
|
|
|
|
|
|