|
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-02-005-003-001/106
(Marpna)
|
2102005000NRG23190320230328884
|
20/03/2023
|
Baldora Mawlong
|
2102005WL010738
|
Baldora Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347700
|
|
Baldora Mawlong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-003-001/199
(Marpna)
|
2102005000NRG23190320230328885
|
20/03/2023
|
Jongngi Kharsohnoh
|
2102005WL010738
|
Jongngi Kharsohnoh
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347701
|
|
Jongngi Kharsohnoh
|
()
|
|
3
|
SOHIONG
|
MG-02-005-003-001/200
(Marpna)
|
2102005000NRG23190320230328886
|
20/03/2023
|
JIW KHARSOHNOH
|
2102005WL010738
|
JIW KHARSOHNOH
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347699
|
|
JIW KHARSOHNOH
|
()
|
|
4
|
SOHIONG
|
MG-02-005-003-001/219
(Marpna)
|
2102005000NRG23190320230328887
|
20/03/2023
|
Bupstar Kharjana
|
2102005WL010738
|
Bupstar Kharjana
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347706
|
|
Bupstar Kharjana
|
()
|
|
5
|
SOHIONG
|
MG-02-005-003-001/227
(Marpna)
|
2102005000NRG23190320230328888
|
20/03/2023
|
WELKI K KYRSIAN
|
2102005WL010738
|
WELKI K KYRSIAN
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347703
|
|
WELKI K KYRSIAN
|
()
|
|
6
|
SOHIONG
|
MG-02-005-003-001/253
(Marpna)
|
2102005000NRG23190320230328889
|
20/03/2023
|
JINI RYNTATHIANG
|
2102005WL010738
|
JINI RYNTATHIANG
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347705
|
|
JINI RYNTATHIANG
|
()
|
|
7
|
SOHIONG
|
MG-02-005-003-001/302
(Marpna)
|
2102005000NRG23190320230328891
|
20/03/2023
|
BIRSARA KURBAH
|
2102005WL010738
|
BIRSARA KURBAH
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347696
|
|
BIRSARA KURBAH
|
()
|
|
8
|
SOHIONG
|
MG-02-005-003-001/329
(Marpna)
|
2102005000NRG23190320230328892
|
20/03/2023
|
Losina Kharsohnoh
|
2102005WL010738
|
Losina Kharsohnoh
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347697
|
|
Losina Kharsohnoh
|
()
|
|
9
|
SOHIONG
|
MG-02-005-003-001/332
(Marpna)
|
2102005000NRG23190320230328893
|
20/03/2023
|
Amisha Kharjana
|
2102005WL010738
|
Amisha Kharjana
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347709
|
|
Amisha Kharjana
|
()
|
|
10
|
SOHIONG
|
MG-02-005-003-001/347
(Marpna)
|
2102005000NRG23190320230328894
|
20/03/2023
|
BhiianRyntathiang
|
2102005WL010738
|
BhiianRyntathiang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347707
|
|
BhiianRyntathiang
|
()
|
|
11
|
SOHIONG
|
MG-02-005-003-001/69
(Marpna)
|
2102005000NRG23190320230328895
|
20/03/2023
|
KUMPANI RYNTATHIANG
|
2102005WL010738
|
KUMPANI RYNTATHIANG
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347708
|
|
KUMPANI RYNTATHIANG
|
()
|
|
12
|
SOHIONG
|
MG-02-005-003-001/7
(Marpna)
|
2102005000NRG23190320230328896
|
20/03/2023
|
ALDRALIN SHABONG
|
2102005WL010738
|
ALDRALIN SHABONG
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347702
|
|
ALDRALIN SHABONG
|
()
|
|
13
|
SOHIONG
|
MG-02-005-003-001/72
(Marpna)
|
2102005000NRG23190320230328897
|
20/03/2023
|
Aisil Mawlong
|
2102005WL010738
|
Aisil Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347704
|
|
Aisil Mawlong
|
()
|
|
14
|
SOHIONG
|
MG-02-005-003-001/89
(Marpna)
|
2102005000NRG23190320230328898
|
20/03/2023
|
Swor Kharhunai
|
2102005WL010738
|
Swor Kharhunai
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115347698
|
|
Swor Kharhunai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|