|
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-02-005-003-001/14
(Marpna)
|
2102005000NRG23080820220022488
|
08/08/2022
|
KBIR KYRSIAN
|
2102005WL001261
|
KBIR KYRSIAN
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811297
|
|
KBIR KYRSIAN
|
()
|
|
2
|
SOHIONG
|
MG-02-005-003-001/143
(Marpna)
|
2102005000NRG23080820220022489
|
08/08/2022
|
Diangtihun Kurbah
|
2102005WL001261
|
Diangtihun Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
17/08/2022
|
|
3979811290
|
|
Diangtihun Kurbah
|
()
|
|
3
|
SOHIONG
|
MG-02-005-003-001/169
(Marpna)
|
2102005000NRG23080820220022490
|
08/08/2022
|
Dliki Ryntathiang
|
2102005WL001261
|
Dliki Ryntathiang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811301
|
|
Dliki Ryntathiang
|
()
|
|
4
|
SOHIONG
|
MG-02-005-003-001/172
(Marpna)
|
2102005000NRG23080820220022491
|
08/08/2022
|
Arul Ryntathiang
|
2102005WL001261
|
Arul Ryntathiang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811300
|
|
Arul Ryntathiang
|
()
|
|
5
|
SOHIONG
|
MG-02-005-003-001/173
(Marpna)
|
2102005000NRG23080820220022492
|
08/08/2022
|
Lorsik Kharsohnoh
|
2102005WL001261
|
Lorsik Kharsohnoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811303
|
|
Lorsik Kharsohnoh
|
()
|
|
6
|
SOHIONG
|
MG-02-005-003-001/19
(Marpna)
|
2102005000NRG23080820220022493
|
08/08/2022
|
Naki Ryntathiang
|
2102005WL001261
|
Naki Ryntathiang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811292
|
|
Naki Ryntathiang
|
()
|
|
7
|
SOHIONG
|
MG-02-005-003-001/280
(Marpna)
|
2102005000NRG23080820220022494
|
08/08/2022
|
SAIT KURBAH
|
2102005WL001261
|
SAIT KURBAH
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811299
|
|
SAIT KURBAH
|
()
|
|
8
|
SOHIONG
|
MG-02-005-003-001/287
(Marpna)
|
2102005000NRG23080820220022495
|
08/08/2022
|
LARKI KYRSIAN
|
2102005WL001261
|
LARKI KYRSIAN
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811298
|
|
LARKI KYRSIAN
|
()
|
|
9
|
SOHIONG
|
MG-02-005-003-001/290
(Marpna)
|
2102005000NRG23080820220022496
|
08/08/2022
|
SANISHA RYNTATHIANG
|
2102005WL001261
|
SANISHA RYNTATHIANG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811291
|
|
SANISHA RYNTATHIANG
|
()
|
|
10
|
SOHIONG
|
MG-02-005-003-001/315
(Marpna)
|
2102005000NRG23080820220022497
|
08/08/2022
|
Deibanshisha Kurbah
|
2102005WL001261
|
Deibanshisha Kurbah
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811293
|
|
Deibanshisha Kurbah
|
()
|
|
11
|
SOHIONG
|
MG-02-005-003-001/346
(Marpna)
|
2102005000NRG23080820220022498
|
08/08/2022
|
Phranstar Kharsohnoh
|
2102005WL001261
|
Phranstar Kharsohnoh
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
17/08/2022
|
|
3979811294
|
|
Phranstar Kharsohnoh
|
()
|
|
12
|
SOHIONG
|
MG-02-005-003-001/351
(Marpna)
|
2102005000NRG23080820220022499
|
08/08/2022
|
Cheerful Kharkyrsian
|
2102005WL001261
|
Cheerful Kharkyrsian
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811295
|
|
Cheerful Kharkyrsian
|
()
|
|
13
|
SOHIONG
|
MG-02-005-003-001/367
(Marpna)
|
2102005000NRG23080820220022500
|
08/08/2022
|
Marbi Kharkyrsen
|
2102005WL001261
|
Marbi Kharkyrsen
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811296
|
|
Marbi Kharkyrsen
|
()
|
|
14
|
SOHIONG
|
MG-02-005-003-001/91
(Marpna)
|
2102005000NRG23080820220022501
|
08/08/2022
|
Drimis Kharhunai
|
2102005WL001261
|
Drimis Kharhunai
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
17/08/2022
|
|
3979811302
|
|
Drimis Kharhunai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50140
|
50140
|
|
|
|
|
|
|
|