|
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-02-005-038-001/110
(Dewlieh)
|
2102005000NRG22040820220533524
|
04/08/2022
|
Risjoisi Stepwar
|
2102005WL0018167
|
Risjoisi Stepwar
|
23
|
MCAB0000051
|
1356
|
1356
|
Processed
|
11/08/2022
|
|
3862955599
|
|
Risjoisi Stepwar
|
()
|
|
2
|
SOHIONG
|
MG-02-005-038-001/122
(Dewlieh)
|
2102005000NRG22040820220533525
|
04/08/2022
|
Silbina Lyngkhoi
|
2102005WL0018167
|
Silbina Lyngkhoi
|
23
|
MCAB0000051
|
1356
|
1356
|
Processed
|
11/08/2022
|
|
3862955600
|
|
Silbina Lyngkhoi
|
()
|
|
3
|
SOHIONG
|
MG-02-005-038-001/124
(Dewlieh)
|
2102005000NRG22040820220533526
|
04/08/2022
|
Iadashisha Stepwar
|
2102005WL0018167
|
Iadashisha Stepwar
|
23
|
MCAB0000051
|
1356
|
1356
|
Processed
|
11/08/2022
|
|
3862955598
|
|
Iadashisha Stepwar
|
()
|
|
4
|
SOHIONG
|
MG-02-005-038-001/13
(Dewlieh)
|
2102005000NRG22040820220533527
|
04/08/2022
|
Pormai Kharthangmaw
|
2102005WL0018167
|
Pormai Kharthangmaw
|
23
|
MCAB0000051
|
1356
|
1356
|
Processed
|
11/08/2022
|
|
3862955601
|
|
Pormai Kharthangmaw
|
()
|
|
5
|
SOHIONG
|
MG-02-005-038-001/18
(Dewlieh)
|
2102005000NRG22040820220533528
|
04/08/2022
|
Koles Basaiawmoit
|
2102005WL0018167
|
Koles Basaiawmoit
|
23
|
MCAB0000051
|
678
|
678
|
Processed
|
11/08/2022
|
|
3862955587
|
|
Koles Basaiawmoit
|
()
|
|
6
|
SOHIONG
|
MG-02-005-038-001/20
(Dewlieh)
|
2102005000NRG22040820220533529
|
04/08/2022
|
Russtila Mawlong
|
2102005WL0018167
|
Russtila Mawlong
|
23
|
MCAB0000051
|
1356
|
1356
|
Processed
|
11/08/2022
|
|
3862955592
|
|
Russtila Mawlong
|
()
|
|
7
|
SOHIONG
|
MG-02-005-038-001/3
(Dewlieh)
|
2102005000NRG22040820220533530
|
04/08/2022
|
Robert Kharthangmaw
|
2102005WL0018167
|
Robert Kharthangmaw
|
23
|
MCAB0000051
|
1130
|
1130
|
Processed
|
11/08/2022
|
|
3862955596
|
|
Robert Kharthangmaw
|
()
|
|
8
|
SOHIONG
|
MG-02-005-038-001/44
(Dewlieh)
|
2102005000NRG22040820220533531
|
04/08/2022
|
Dina Kharthangmaw
|
2102005WL0018167
|
Dina Kharthangmaw
|
23
|
MCAB0000051
|
1130
|
1130
|
Processed
|
11/08/2022
|
|
3862955597
|
|
Dina Kharthangmaw
|
()
|
|
9
|
SOHIONG
|
MG-02-005-038-001/46
(Dewlieh)
|
2102005000NRG22040820220533532
|
04/08/2022
|
Sumaring Mawlong
|
2102005WL0018167
|
Sumaring Mawlong
|
23
|
MCAB0000051
|
1130
|
1130
|
Processed
|
11/08/2022
|
|
3862955595
|
|
Sumaring Mawlong
|
()
|
|
10
|
SOHIONG
|
MG-02-005-038-001/48
(Dewlieh)
|
2102005000NRG22040820220533533
|
04/08/2022
|
Mashran Sawkmie
|
2102005WL0018167
|
Mashran Sawkmie
|
23
|
MCAB0000051
|
1130
|
1130
|
Processed
|
11/08/2022
|
|
3862955591
|
|
Mashran Sawkmie
|
()
|
|
11
|
SOHIONG
|
MG-02-005-038-001/7
(Dewlieh)
|
2102005000NRG22040820220533534
|
04/08/2022
|
Storoy Mawlong
|
2102005WL0018167
|
Storoy Mawlong
|
23
|
MCAB0000051
|
1130
|
1130
|
Processed
|
11/08/2022
|
|
3862955593
|
|
Storoy Mawlong
|
()
|
|
12
|
SOHIONG
|
MG-02-005-038-001/72
(Dewlieh)
|
2102005000NRG22040820220533535
|
04/08/2022
|
Aidralis Kharsyntiew
|
2102005WL0018167
|
Aidralis Kharsyntiew
|
23
|
MCAB0000051
|
1130
|
1130
|
Processed
|
11/08/2022
|
|
3862955589
|
|
Aidralis Kharsyntiew
|
()
|
|
13
|
SOHIONG
|
MG-02-005-038-001/75
(Dewlieh)
|
2102005000NRG22040820220533536
|
04/08/2022
|
Shidalin Mawlong
|
2102005WL0018167
|
Shidalin Mawlong
|
23
|
MCAB0000051
|
1130
|
1130
|
Processed
|
11/08/2022
|
|
3862955594
|
|
Shidalin Mawlong
|
()
|
|
14
|
SOHIONG
|
MG-02-005-038-001/81
(Dewlieh)
|
2102005000NRG22040820220533537
|
04/08/2022
|
Aijingshai Mawlong
|
2102005WL0018167
|
Aijingshai Mawlong
|
23
|
MCAB0000051
|
1130
|
1130
|
Processed
|
11/08/2022
|
|
3862955590
|
|
Aijingshai Mawlong
|
()
|
|
15
|
SOHIONG
|
MG-02-005-038-001/96
(Dewlieh)
|
2102005000NRG22040820220533538
|
04/08/2022
|
Janroy Mawlong
|
2102005WL0018167
|
Janroy Mawlong
|
23
|
MCAB0000051
|
1130
|
1130
|
Processed
|
11/08/2022
|
|
3862955588
|
|
Janroy Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17628
|
17628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17628
|
17628
|
|
|
|
|
|
|
|