|
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
|
SOHIONG
|
MG-02-005-018-003/2
(Nongbsap)
|
2102005000NRG22300320220516124
|
01/04/2022
|
BALUMLANG LYNGDOH
|
2102005WL017647
|
BALUMLANG LYNGDOH
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962943
|
|
BALUMLANGLYNGDOH
|
()
|
|
2
|
SOHIONG
|
MG-02-005-018-003/24
(Nongbsap)
|
2102005000NRG22300320220516128
|
01/04/2022
|
Drinbor Nongrum
|
2102005WL017647
|
Drinbor Nongrum
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962946
|
|
DrinborNongrum
|
()
|
|
3
|
SOHIONG
|
MG-02-005-018-003/31
(Nongbsap)
|
2102005000NRG22300320220516132
|
01/04/2022
|
Hordalin Lyngdoh
|
2102005WL017647
|
Hordalin Lyngdoh
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962941
|
|
HordalinLyngdoh
|
()
|
|
4
|
SOHIONG
|
MG-02-005-018-003/35
(Nongbsap)
|
2102005000NRG22300320220516134
|
01/04/2022
|
Shairilang Lyngdoh
|
2102005WL017647
|
Shairilang Lyngdoh
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962937
|
|
ShairilangLyngdoh
|
()
|
|
5
|
SOHIONG
|
MG-02-005-018-003/36
(Nongbsap)
|
2102005000NRG22300320220516135
|
01/04/2022
|
Ismi Lyngdoh
|
2102005WL017647
|
Ismi Lyngdoh
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962945
|
|
IsmiLyngdoh
|
()
|
|
6
|
SOHIONG
|
MG-02-005-018-003/40
(Nongbsap)
|
2102005000NRG22300320220516138
|
01/04/2022
|
Nishalin Pyrtuh
|
2102005WL017647
|
Nishalin Pyrtuh
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962947
|
|
NishalinPyrtuh
|
()
|
|
7
|
SOHIONG
|
MG-02-005-018-003/41
(Nongbsap)
|
2102005000NRG22300320220516139
|
01/04/2022
|
IARIKYNTI LYNGDOH
|
2102005WL017647
|
IARIKYNTI LYNGDOH
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962939
|
|
IARIKYNTILYNGDOH
|
()
|
|
8
|
SOHIONG
|
MG-02-005-018-003/44
(Nongbsap)
|
2102005000NRG22300320220516142
|
01/04/2022
|
BELBORA LYNGDOH
|
2102005WL017647
|
BELBORA LYNGDOH
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962944
|
|
BELBORALYNGDOH
|
()
|
|
9
|
SOHIONG
|
MG-02-005-018-003/47
(Nongbsap)
|
2102005000NRG22300320220516144
|
01/04/2022
|
Krom Lyngdoh
|
2102005WL017647
|
Krom Lyngdoh
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962940
|
|
KromLyngdoh
|
()
|
|
10
|
SOHIONG
|
MG-02-005-018-003/56
(Nongbsap)
|
2102005000NRG22300320220516149
|
01/04/2022
|
Jubanlang Lyngdoh
|
2102005WL017647
|
Jubanlang Lyngdoh
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962938
|
|
JubanlangLyngdoh
|
()
|
|
11
|
SOHIONG
|
MG-02-005-018-003/6
(Nongbsap)
|
2102005000NRG22300320220516153
|
01/04/2022
|
Daiamon Lyngdoh
|
2102005WL017647
|
Daiamon Lyngdoh
|
23
|
YESB0MCA041
|
1130
|
1130
|
Processed
|
03/05/2022
|
|
0828962942
|
|
DaiamonLyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12430
|
12430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12430
|
12430
|
|
|
|
|
|
|
|