|
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-02-009-159-001/1
(Janiaw)
|
2102009000NRG22190820220542081
|
19/08/2022
|
Stanlystone Marbaniang
|
2102009WL0018370
|
Stanlystone Marbaniang
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229945059
|
|
Stanlystone Marbaniang
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-159-001/10
(Janiaw)
|
2102009000NRG22190820220542082
|
19/08/2022
|
Merida Kharbhih
|
2102009WL0018370
|
Merida Kharbhih
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229945056
|
|
Merida Kharbhih
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-159-001/11
(Janiaw)
|
2102009000NRG22190820220542083
|
19/08/2022
|
Sanban Marbaniang
|
2102009WL0018370
|
Sanban Marbaniang
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229945062
|
|
Sanban Marbaniang
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-159-001/12
(Janiaw)
|
2102009000NRG22190820220542084
|
19/08/2022
|
Lucyna Lyngdoh
|
2102009WL0018370
|
Lucyna Lyngdoh
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229945055
|
|
Lucyna Lyngdoh
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-159-001/13
(Janiaw)
|
2102009000NRG22190820220542085
|
19/08/2022
|
Skhembor Thabah
|
2102009WL0018370
|
Skhembor Thabah
|
23
|
MCAB0000024
|
904
|
904
|
Processed
|
27/08/2022
|
|
4229945052
|
|
Skhembor Thabah
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-159-001/14
(Janiaw)
|
2102009000NRG22190820220542086
|
19/08/2022
|
Tobarwell Khongwir
|
2102009WL0018370
|
Tobarwell Khongwir
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945051
|
|
Tobarwell Khongwir
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-159-001/15
(Janiaw)
|
2102009000NRG22190820220542087
|
19/08/2022
|
Aihun Syiemlieh
|
2102009WL0018370
|
Aihun Syiemlieh
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945058
|
|
Aihun Syiemlieh
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-159-001/16
(Janiaw)
|
2102009000NRG22190820220542088
|
19/08/2022
|
Riakorlin Mawlong
|
2102009WL0018370
|
Riakorlin Mawlong
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945054
|
|
Riakorlin Mawlong
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-159-001/17
(Janiaw)
|
2102009000NRG22190820220542089
|
19/08/2022
|
Lophica Nongrum
|
2102009WL0018370
|
Lophica Nongrum
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945057
|
|
Lophica Nongrum
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-159-001/18
(Janiaw)
|
2102009000NRG22190820220542090
|
19/08/2022
|
Kreswell Lyngdoh
|
2102009WL0018370
|
Kreswell Lyngdoh
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945050
|
|
Kreswell Lyngdoh
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-159-001/2
(Janiaw)
|
2102009000NRG22190820220542092
|
19/08/2022
|
Kitbok Marpna
|
2102009WL0018370
|
Kitbok Marpna
|
23
|
MCAB0000024
|
1130
|
1130
|
Rejected
|
27/08/2022
|
|
4229945063
|
No Such Account
|
|
|
|
12
|
MAWSYNRAM
|
MG-02-009-159-001/20
(Janiaw)
|
2102009000NRG22190820220542093
|
19/08/2022
|
Rosetina Disiar
|
2102009WL0018370
|
Rosetina Disiar
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945049
|
|
Rosetina Disiar
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-159-001/21
(Janiaw)
|
2102009000NRG22190820220542094
|
19/08/2022
|
Wanlamphrang Lyngdoh
|
2102009WL0018370
|
Wanlamphrang Lyngdoh
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945065
|
|
Wanlamphrang Lyngdoh
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-159-001/4
(Janiaw)
|
2102009000NRG22190820220542096
|
19/08/2022
|
Kripsibon Rani
|
2102009WL0018370
|
Kripsibon Rani
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945060
|
|
Kripsibon Rani
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-159-001/5
(Janiaw)
|
2102009000NRG22190820220542097
|
19/08/2022
|
Kitbok Syiemlieh
|
2102009WL0018370
|
Kitbok Syiemlieh
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945053
|
|
Kitbok Syiemlieh
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-159-001/6
(Janiaw)
|
2102009000NRG22190820220542098
|
19/08/2022
|
Sindasing Nongrum
|
2102009WL0018370
|
Sindasing Nongrum
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945061
|
|
Sindasing Nongrum
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-159-001/8
(Janiaw)
|
2102009000NRG22190820220542100
|
19/08/2022
|
Daimery Mawlong
|
2102009WL0018370
|
Daimery Mawlong
|
23
|
MCAB0000024
|
1130
|
1130
|
Processed
|
27/08/2022
|
|
4229945064
|
|
Daimery Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18080
|
18080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18080
|
18080
|
|
|
|
|
|
|
|