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-02-005-017-004/11 (Mawpunneng)
|
2102005000NRG23150320230295794
|
15/03/2023
|
SKI SUN
|
2102005WL009970
|
SKI SUN
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949809
|
|
SKI SUN
|
()
|
2
|
SOHIONG
|
MG-02-005-017-004/33 (Mawpunneng)
|
2102005000NRG23150320230295855
|
15/03/2023
|
SORITA NONGSIEJ
|
2102005WL009970
|
SORITA NONGSIEJ
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949804
|
|
SORITA NONGSIEJ
|
()
|
3
|
SOHIONG
|
MG-02-005-017-004/34 (Mawpunneng)
|
2102005000NRG23150320230295856
|
15/03/2023
|
JANNITA SUN
|
2102005WL009970
|
JANNITA SUN
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949799
|
|
JANNITA SUN
|
()
|
4
|
SOHIONG
|
MG-02-005-017-004/35 (Mawpunneng)
|
2102005000NRG23150320230295857
|
15/03/2023
|
KAILIN SUN
|
2102005WL009970
|
KAILIN SUN
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949802
|
|
KAILIN SUN
|
()
|
5
|
SOHIONG
|
MG-02-005-017-004/37 (Mawpunneng)
|
2102005000NRG23150320230295863
|
15/03/2023
|
BANDA KURBAH
|
2102005WL009970
|
BANDA KURBAH
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949803
|
|
BANDA KURBAH
|
()
|
6
|
SOHIONG
|
MG-02-005-017-004/38 (Mawpunneng)
|
2102005000NRG23150320230295864
|
15/03/2023
|
TANA KURBAH
|
2102005WL009970
|
TANA KURBAH
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949808
|
|
TANA KURBAH
|
()
|
7
|
SOHIONG
|
MG-02-005-017-004/42 (Mawpunneng)
|
2102005000NRG23150320230295874
|
15/03/2023
|
Syntiewmery Kurbah
|
2102005WL009970
|
Syntiewmery Kurbah
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949800
|
|
Syntiewmery Kurbah
|
()
|
8
|
SOHIONG
|
MG-02-005-017-004/48 (Mawpunneng)
|
2102005000NRG23150320230295882
|
15/03/2023
|
Dwiar Kurbah
|
2102005WL009970
|
Dwiar Kurbah
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949798
|
|
Dwiar Kurbah
|
()
|
9
|
SOHIONG
|
MG-02-005-017-004/50 (Mawpunneng)
|
2102005000NRG23150320230295888
|
15/03/2023
|
Eriline Sun
|
2102005WL009970
|
Eriline Sun
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949811
|
|
Eriline Sun
|
()
|
10
|
SOHIONG
|
MG-02-005-017-004/51 (Mawpunneng)
|
2102005000NRG23150320230295889
|
15/03/2023
|
Sojina Kurbah
|
2102005WL009970
|
Sojina Kurbah
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949807
|
|
Sojina Kurbah
|
()
|
11
|
SOHIONG
|
MG-02-005-017-004/52 (Mawpunneng)
|
2102005000NRG23150320230295893
|
15/03/2023
|
Sharaplang Kharthangmaw
|
2102005WL009970
|
Sharaplang Kharthangmaw
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949810
|
|
Sharaplang Kharthangmaw
|
()
|
12
|
SOHIONG
|
MG-02-005-017-004/60 (Mawpunneng)
|
2102005000NRG23150320230295912
|
15/03/2023
|
Moslinda Kurbah
|
2102005WL009970
|
Moslinda Kurbah
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015949801
|
|
Moslinda Kurbah
|
()
|
13
|
SOHIONG
|
MG-02-005-017-004/62 (Mawpunneng)
|
2102005000NRG23150320230295914
|
15/03/2023
|
Wesila Kurbah
|
2102005WL009970
|
Wesila Kurbah
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015949806
|
|
Wesila Kurbah
|
()
|
14
|
SOHIONG
|
MG-02-005-017-004/63 (Mawpunneng)
|
2102005000NRG23150320230295917
|
15/03/2023
|
Halorsing Lyngdoh
|
2102005WL009970
|
Halorsing Lyngdoh
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949813
|
|
Halorsing Lyngdoh
|
()
|
15
|
SOHIONG
|
MG-02-005-017-004/65 (Mawpunneng)
|
2102005000NRG23150320230295921
|
15/03/2023
|
Janailang Sun
|
2102005WL009970
|
Janailang Sun
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949790
|
|
Janailang Sun
|
()
|
16
|
SOHIONG
|
MG-02-005-017-004/66 (Mawpunneng)
|
2102005000NRG23150320230295922
|
15/03/2023
|
Sida Kurbah
|
2102005WL009970
|
Sida Kurbah
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949793
|
|
Sida Kurbah
|
()
|
17
|
SOHIONG
|
MG-02-005-017-004/67 (Mawpunneng)
|
2102005000NRG23150320230295923
|
15/03/2023
|
Banrisha Sun
|
2102005WL009970
|
Banrisha Sun
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949791
|
|
Banrisha Sun
|
()
|
18
|
SOHIONG
|
MG-02-005-017-004/72 (Mawpunneng)
|
2102005000NRG23150320230295930
|
15/03/2023
|
Aibi Rngaid
|
2102005WL009970
|
Aibi Rngaid
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015949812
|
|
Aibi Rngaid
|
()
|
19
|
SOHIONG
|
MG-02-005-017-004/73 (Mawpunneng)
|
2102005000NRG23150320230295931
|
15/03/2023
|
Gloria Ryntathiang
|
2102005WL009970
|
Gloria Ryntathiang
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015949805
|
|
Gloria Ryntathiang
|
()
|
20
|
SOHIONG
|
MG-02-005-017-004/75 (Mawpunneng)
|
2102005000NRG23150320230295936
|
15/03/2023
|
Roilang Kurbah
|
2102005WL009970
|
Roilang Kurbah
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015949795
|
|
Roilang Kurbah
|
()
|
21
|
SOHIONG
|
MG-02-005-017-004/76 (Mawpunneng)
|
2102005000NRG23150320230295937
|
15/03/2023
|
Rasilin Sun
|
2102005WL009970
|
Rasilin Sun
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949792
|
|
Rasilin Sun
|
()
|
22
|
SOHIONG
|
MG-02-005-017-004/79 (Mawpunneng)
|
2102005000NRG23150320230295942
|
15/03/2023
|
BISHALIN SUN
|
2102005WL009970
|
BISHALIN SUN
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949796
|
|
BISHALIN SUN
|
()
|
23
|
SOHIONG
|
MG-02-005-017-004/84 (Mawpunneng)
|
2102005000NRG23150320230295946
|
15/03/2023
|
Tabilin Sun
|
2102005WL009970
|
Tabilin Sun
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949814
|
|
Tabilin Sun
|
()
|
24
|
SOHIONG
|
MG-02-010-091-004/82 (Mawpunneng)
|
2102005000NRG23150320230295949
|
15/03/2023
|
Lierti Kurbah
|
2102005WL009970
|
Lierti Kurbah
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949794
|
|
Lierti Kurbah
|
()
|
25
|
SOHIONG
|
MG-02-010-091-004/83 (Mawpunneng)
|
2102005000NRG23150320230295950
|
15/03/2023
|
Badapbiang Syiemlieh
|
2102005WL009970
|
Badapbiang Syiemlieh
|
23
|
MCAB0000041
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0015949797
|
|
Badapbiang Syiemlieh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|