|
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-02-009-022-001/121
(Jyllep)
|
2102009000NRG22280920220548918
|
30/09/2022
|
LASHUBIANG SYIEMLIEH
|
2102009WL0018521
|
LASHUBIANG SYIEMLIEH
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5337281464
|
|
LASHUBIANG SYIEMLIEH
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-022-001/232
(Jyllep)
|
2102009000NRG22280920220548919
|
30/09/2022
|
SAINBOR JUNE NONGSIEJ
|
2102009WL0018521
|
SAINBOR JUNE NONGSIEJ
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5337281466
|
|
SAINBOR JUNE NONGSIEJ
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-022-001/266
(Jyllep)
|
2102009000NRG22280920220548920
|
30/09/2022
|
ENALSON LARTANG
|
2102009WL0018521
|
ENALSON LARTANG
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5337281459
|
|
ENALSON LARTANG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-022-001/278
(Jyllep)
|
2102009000NRG22280920220548921
|
30/09/2022
|
EVERALSON SYIEMLIEH
|
2102009WL0018521
|
EVERALSON SYIEMLIEH
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5337281462
|
|
EVERALSON SYIEMLIEH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-022-001/33
(Jyllep)
|
2102009000NRG22280920220548922
|
30/09/2022
|
KHRAWBOR THONGNI
|
2102009WL0018521
|
KHRAWBOR THONGNI
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5337281460
|
|
KHRAWBOR THONGNI
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-022-001/51
(Jyllep)
|
2102009000NRG22280920220548923
|
30/09/2022
|
SHILTY SYIEMLIEH
|
2102009WL0018521
|
SHILTY SYIEMLIEH
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5337281463
|
|
SHILTY SYIEMLIEH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-022-001/57
(Jyllep)
|
2102009000NRG22280920220548924
|
30/09/2022
|
TWINGLY WANNIANG
|
2102009WL0018521
|
TWINGLY WANNIANG
|
23
|
MCAB0000024
|
2712
|
2712
|
Processed
|
08/10/2022
|
|
5337281465
|
|
TWINGLY WANNIANG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-022-001/92
(Jyllep)
|
2102009000NRG22280920220548925
|
30/09/2022
|
WIARLOS LARTANG
|
2102009WL0018521
|
WIARLOS LARTANG
|
23
|
MCAB0000024
|
2034
|
2034
|
Processed
|
08/10/2022
|
|
5337281461
|
|
WIARLOS LARTANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21018
|
21018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21018
|
21018
|
|
|
|
|
|
|
|