|
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-02-005-021-001/115
(Nonglyer)
|
2102005000NRG23150320230299272
|
16/03/2023
|
STAIPIN K THANGMAW
|
2102005WL010031
|
STAIPIN K THANGMAW
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385471
|
|
STAIPIN K THANGMAW
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-001/124
(Nonglyer)
|
2102005000NRG23150320230299273
|
16/03/2023
|
KORBI MAWLONG
|
2102005WL010031
|
KORBI MAWLONG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385478
|
|
KORBI MAWLONG
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-001/140
(Nonglyer)
|
2102005000NRG23150320230299274
|
16/03/2023
|
SIRDA KHAPEW
|
2102005WL010031
|
SIRDA KHAPEW
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385473
|
|
SIRDA KHAPEW
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-001/149
(Nonglyer)
|
2102005000NRG23150320230299275
|
16/03/2023
|
NISHA NONGRUM
|
2102005WL010031
|
NISHA NONGRUM
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385475
|
|
NISHA NONGRUM
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-001/15
(Nonglyer)
|
2102005000NRG23150320230299276
|
16/03/2023
|
TWIR SAWKMIE
|
2102005WL010031
|
TWIR SAWKMIE
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385470
|
|
TWIR SAWKMIE
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-001/191
(Nonglyer)
|
2102005000NRG23150320230299277
|
16/03/2023
|
Eskin Pathaw
|
2102005WL010031
|
Eskin Pathaw
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385479
|
|
Eskin Pathaw
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-001/38
(Nonglyer)
|
2102005000NRG23150320230299278
|
16/03/2023
|
Klebis Pathaw
|
2102005WL010031
|
Klebis Pathaw
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385476
|
|
Klebis Pathaw
|
()
|
|
8
|
SOHIONG
|
MG-02-005-021-001/61
(Nonglyer)
|
2102005000NRG23150320230299279
|
16/03/2023
|
Edmin Pathaw
|
2102005WL010031
|
Edmin Pathaw
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385474
|
|
Edmin Pathaw
|
()
|
|
9
|
SOHIONG
|
MG-02-005-021-001/91
(Nonglyer)
|
2102005000NRG23150320230299280
|
16/03/2023
|
Shantimary Sawkmie
|
2102005WL010031
|
Shantimary Sawkmie
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385472
|
|
Shantimary Sawkmie
|
()
|
|
10
|
SOHIONG
|
MG-02-005-021-001/99
(Nonglyer)
|
2102005000NRG23150320230299281
|
16/03/2023
|
Bentrolin Khyllait
|
2102005WL010031
|
Bentrolin Khyllait
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115385477
|
|
Bentrolin Khyllait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|