|
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-02-009-021-004/1
(Kynrang)
|
2102009000NRG22190920220548426
|
19/09/2022
|
MOMADARIS BISAW
|
2102009WL0018509
|
MOMADARIS BISAW
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125981
|
|
MOMADARIS BISAW
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-021-004/13
(Kynrang)
|
2102009000NRG22190920220548427
|
19/09/2022
|
LAKSHMI N SYIEM
|
2102009WL0018509
|
LAKSHMI N SYIEM
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125983
|
|
LAKSHMI N SYIEM
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-021-004/24
(Kynrang)
|
2102009000NRG22190920220548428
|
19/09/2022
|
SHEMPHANG NONGBSAW
|
2102009WL0018509
|
SHEMPHANG NONGBSAW
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125986
|
|
SHEMPHANG NONGBSAW
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-021-004/37
(Kynrang)
|
2102009000NRG22190920220548429
|
19/09/2022
|
AMDURI N SYIEM
|
2102009WL0018509
|
AMDURI N SYIEM
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125984
|
|
AMDURI N SYIEM
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-021-004/40
(Kynrang)
|
2102009000NRG22190920220548430
|
19/09/2022
|
KHAINBORLIN KHARBISNOP
|
2102009WL0018509
|
KHAINBORLIN KHARBISNOP
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125978
|
|
KHAINBORLIN KHARBISNOP
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-021-004/41
(Kynrang)
|
2102009000NRG22190920220548431
|
19/09/2022
|
KASBORLAN IAWROIT
|
2102009WL0018509
|
KASBORLAN IAWROIT
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125985
|
|
KASBORLAN IAWROIT
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-021-004/49
(Kynrang)
|
2102009000NRG22190920220548432
|
19/09/2022
|
GLORIAPATRI RISAW
|
2102009WL0018509
|
GLORIAPATRI RISAW
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125982
|
|
GLORIAPATRI RISAW
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-021-004/58
(Kynrang)
|
2102009000NRG22190920220548433
|
19/09/2022
|
ROBERT RISAW
|
2102009WL0018509
|
ROBERT RISAW
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125975
|
|
ROBERT RISAW
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-021-004/63
(Kynrang)
|
2102009000NRG22190920220548434
|
19/09/2022
|
NOLES ROY TOHTIH
|
2102009WL0018509
|
NOLES ROY TOHTIH
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125976
|
|
NOLES ROY TOHTIH
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-021-004/65
(Kynrang)
|
2102009000NRG22190920220548435
|
19/09/2022
|
GOLDAMERY RANGDKHEW
|
2102009WL0018509
|
GOLDAMERY RANGDKHEW
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125973
|
|
GOLDAMERY RANGDKHEW
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-021-004/67
(Kynrang)
|
2102009000NRG22190920220548436
|
19/09/2022
|
Roimonlang Bisaw
|
2102009WL0018509
|
Roimonlang Bisaw
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125974
|
|
Roimonlang Bisaw
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-021-004/70
(Kynrang)
|
2102009000NRG22190920220548437
|
19/09/2022
|
ANTHONY KALONG
|
2102009WL0018509
|
ANTHONY KALONG
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125979
|
|
ANTHONY KALONG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-021-004/71
(Kynrang)
|
2102009000NRG22190920220548438
|
19/09/2022
|
JANAILANG RISAW
|
2102009WL0018509
|
JANAILANG RISAW
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125980
|
|
JANAILANG RISAW
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-021-004/72
(Kynrang)
|
2102009000NRG22190920220548439
|
19/09/2022
|
TIRONSING RISAW
|
2102009WL0018509
|
TIRONSING RISAW
|
23
|
MCAB0000024
|
2938
|
2938
|
Processed
|
22/09/2022
|
|
4905125977
|
|
TIRONSING RISAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41132
|
41132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41132
|
41132
|
|
|
|
|
|
|
|