|
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)
|
2102005000NRG23090620220003828
|
10/06/2022
|
BALUMLANG LYNGDOH
|
2102005WL000327
|
BALUMLANG LYNGDOH
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702713
|
|
BALUMLANGLYNGDOH
|
()
|
|
2
|
SOHIONG
|
MG-02-005-018-003/24
(Nongbsap)
|
2102005000NRG23090620220003830
|
10/06/2022
|
Drinbor Nongrum
|
2102005WL000327
|
Drinbor Nongrum
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702716
|
|
DrinborNongrum
|
()
|
|
3
|
SOHIONG
|
MG-02-005-018-003/31
(Nongbsap)
|
2102005000NRG23090620220003833
|
10/06/2022
|
Hordalin Lyngdoh
|
2102005WL000327
|
Hordalin Lyngdoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702711
|
|
HordalinLyngdoh
|
()
|
|
4
|
SOHIONG
|
MG-02-005-018-003/35
(Nongbsap)
|
2102005000NRG23090620220003835
|
10/06/2022
|
Shairilang Lyngdoh
|
2102005WL000327
|
Shairilang Lyngdoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702708
|
|
ShairilangLyngdoh
|
()
|
|
5
|
SOHIONG
|
MG-02-005-018-003/36
(Nongbsap)
|
2102005000NRG23090620220003836
|
10/06/2022
|
Ismi Lyngdoh
|
2102005WL000327
|
Ismi Lyngdoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702715
|
|
IsmiLyngdoh
|
()
|
|
6
|
SOHIONG
|
MG-02-005-018-003/44
(Nongbsap)
|
2102005000NRG23090620220003840
|
10/06/2022
|
BELBORA LYNGDOH
|
2102005WL000327
|
BELBORA LYNGDOH
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702714
|
|
BELBORALYNGDOH
|
()
|
|
7
|
SOHIONG
|
MG-02-005-018-003/46
(Nongbsap)
|
2102005000NRG23090620220003842
|
10/06/2022
|
Kyrmen Lyngdoh
|
2102005WL000327
|
Kyrmen Lyngdoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702707
|
|
KyrmenLyngdoh
|
()
|
|
8
|
SOHIONG
|
MG-02-005-018-003/47
(Nongbsap)
|
2102005000NRG23090620220003843
|
10/06/2022
|
Krom Lyngdoh
|
2102005WL000327
|
Krom Lyngdoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702710
|
|
KromLyngdoh
|
()
|
|
9
|
SOHIONG
|
MG-02-005-018-003/56
(Nongbsap)
|
2102005000NRG23090620220003850
|
10/06/2022
|
Jubanlang Lyngdoh
|
2102005WL000327
|
Jubanlang Lyngdoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702709
|
|
JubanlangLyngdoh
|
()
|
|
10
|
SOHIONG
|
MG-02-005-018-003/6
(Nongbsap)
|
2102005000NRG23090620220003854
|
10/06/2022
|
Daiamon Lyngdoh
|
2102005WL000327
|
Daiamon Lyngdoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
16/06/2022
|
|
2319702712
|
|
DaiamonLyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|