|
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)
|
2102005000NRG23150320230292768
|
17/03/2023
|
BALUMLANG LYNGDOH
|
2102005WL009944
|
BALUMLANG LYNGDOH
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383634
|
|
BALUMLANG LYNGDOH
|
()
|
|
2
|
SOHIONG
|
MG-02-005-018-003/24
(Nongbsap)
|
2102005000NRG23150320230292772
|
17/03/2023
|
Drinbor Nongrum
|
2102005WL009944
|
Drinbor Nongrum
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383631
|
|
Drinbor Nongrum
|
()
|
|
3
|
SOHIONG
|
MG-02-005-018-003/31
(Nongbsap)
|
2102005000NRG23150320230292775
|
17/03/2023
|
Hordalin Lyngdoh
|
2102005WL009944
|
Hordalin Lyngdoh
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383636
|
|
Hordalin Lyngdoh
|
()
|
|
4
|
SOHIONG
|
MG-02-005-018-003/35
(Nongbsap)
|
2102005000NRG23150320230292777
|
17/03/2023
|
Shairilang Lyngdoh
|
2102005WL009944
|
Shairilang Lyngdoh
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383639
|
|
Shairilang Lyngdoh
|
()
|
|
5
|
SOHIONG
|
MG-02-005-018-003/36
(Nongbsap)
|
2102005000NRG23150320230292778
|
17/03/2023
|
Ismi Lyngdoh
|
2102005WL009944
|
Ismi Lyngdoh
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383632
|
|
Ismi Lyngdoh
|
()
|
|
6
|
SOHIONG
|
MG-02-005-018-003/40
(Nongbsap)
|
2102005000NRG23150320230292782
|
17/03/2023
|
Nishalin Pyrtuh
|
2102005WL009944
|
Nishalin Pyrtuh
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383630
|
|
Nishalin Pyrtuh
|
()
|
|
7
|
SOHIONG
|
MG-02-005-018-003/41
(Nongbsap)
|
2102005000NRG23150320230292783
|
17/03/2023
|
IARIKYNTI LYNGDOH
|
2102005WL009944
|
IARIKYNTI LYNGDOH
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383638
|
|
IARIKYNTI LYNGDOH
|
()
|
|
8
|
SOHIONG
|
MG-02-005-018-003/44
(Nongbsap)
|
2102005000NRG23150320230292786
|
17/03/2023
|
BELBORA LYNGDOH
|
2102005WL009944
|
BELBORA LYNGDOH
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383633
|
|
BELBORA LYNGDOH
|
()
|
|
9
|
SOHIONG
|
MG-02-005-018-003/46
(Nongbsap)
|
2102005000NRG23150320230292788
|
17/03/2023
|
Kyrmen Lyngdoh
|
2102005WL009944
|
Kyrmen Lyngdoh
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383640
|
|
Kyrmen Lyngdoh
|
()
|
|
10
|
SOHIONG
|
MG-02-005-018-003/47
(Nongbsap)
|
2102005000NRG23150320230292789
|
17/03/2023
|
Krom Lyngdoh
|
2102005WL009944
|
Krom Lyngdoh
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383637
|
|
Krom Lyngdoh
|
()
|
|
11
|
SOHIONG
|
MG-02-005-018-003/56
(Nongbsap)
|
2102005000NRG23150320230292796
|
17/03/2023
|
Jubanlang Lyngdoh
|
2102005WL009944
|
Jubanlang Lyngdoh
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383628
|
|
Jubanlang Lyngdoh
|
()
|
|
12
|
SOHIONG
|
MG-02-005-018-003/6
(Nongbsap)
|
2102005000NRG23150320230292800
|
17/03/2023
|
Daiamon Lyngdoh
|
2102005WL009944
|
Daiamon Lyngdoh
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383635
|
|
Daiamon Lyngdoh
|
()
|
|
13
|
SOHIONG
|
MG-02-005-018-003/66
(Nongbsap)
|
2102005000NRG23150320230292807
|
17/03/2023
|
Marbahun Lyngdoh Nongbsap
|
2102005WL009944
|
Marbahun Lyngdoh Nongbsap
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115383629
|
|
Marbahun Lyngdoh Nongbsap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|