|
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-02-005-003-001/132
(Marpna)
|
2102005000NRG23190320230328847
|
20/03/2023
|
Rosamary Kharhunai
|
2102005WL010735
|
Rosamary Kharhunai
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342337
|
|
Rosamary Kharhunai
|
()
|
|
2
|
SOHIONG
|
MG-02-005-003-001/186
(Marpna)
|
2102005000NRG23190320230328848
|
20/03/2023
|
Joplinda Kharhunai
|
2102005WL010735
|
Joplinda Kharhunai
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342344
|
|
Joplinda Kharhunai
|
()
|
|
3
|
SOHIONG
|
MG-02-005-003-001/189
(Marpna)
|
2102005000NRG23190320230328849
|
20/03/2023
|
Jorhat Kharhunai
|
2102005WL010735
|
Jorhat Kharhunai
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342347
|
|
Jorhat Kharhunai
|
()
|
|
4
|
SOHIONG
|
MG-02-005-003-001/225
(Marpna)
|
2102005000NRG23190320230328850
|
20/03/2023
|
BIKTORIA KHARSOHNOH
|
2102005WL010735
|
BIKTORIA KHARSOHNOH
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342340
|
|
BIKTORIA KHARSOHNOH
|
()
|
|
5
|
SOHIONG
|
MG-02-005-003-001/236
(Marpna)
|
2102005000NRG23190320230328851
|
20/03/2023
|
WISNINE KURBAH
|
2102005WL010735
|
WISNINE KURBAH
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342342
|
|
WISNINE KURBAH
|
()
|
|
6
|
SOHIONG
|
MG-02-005-003-001/281
(Marpna)
|
2102005000NRG23190320230328852
|
20/03/2023
|
SIDA K HUNAI
|
2102005WL010735
|
SIDA K HUNAI
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342341
|
|
SIDA K HUNAI
|
()
|
|
7
|
SOHIONG
|
MG-02-005-003-001/294
(Marpna)
|
2102005000NRG23190320230328853
|
20/03/2023
|
SITTILANG KYRSIAN
|
2102005WL010735
|
SITTILANG KYRSIAN
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342343
|
|
SITTILANG KYRSIAN
|
()
|
|
8
|
SOHIONG
|
MG-02-005-003-001/301
(Marpna)
|
2102005000NRG23190320230328854
|
20/03/2023
|
BANYLLA KHARSOHNOH
|
2102005WL010735
|
BANYLLA KHARSOHNOH
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342338
|
|
BANYLLA KHARSOHNOH
|
()
|
|
9
|
SOHIONG
|
MG-02-005-003-001/305
(Marpna)
|
2102005000NRG23190320230328855
|
20/03/2023
|
HEPHOM K SOHNOH
|
2102005WL010735
|
HEPHOM K SOHNOH
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342339
|
|
HEPHOM K SOHNOH
|
()
|
|
10
|
SOHIONG
|
MG-02-005-003-001/308
(Marpna)
|
2102005000NRG23190320230328856
|
20/03/2023
|
PONTILIS KHARSOHNOH
|
2102005WL010735
|
PONTILIS KHARSOHNOH
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342331
|
|
PONTILIS KHARSOHNOH
|
()
|
|
11
|
SOHIONG
|
MG-02-005-003-001/314
(Marpna)
|
2102005000NRG23190320230328857
|
20/03/2023
|
Shidamon Kharhunai
|
2102005WL010735
|
Shidamon Kharhunai
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342346
|
|
Shidamon Kharhunai
|
()
|
|
12
|
SOHIONG
|
MG-02-005-003-001/316
(Marpna)
|
2102005000NRG23190320230328858
|
20/03/2023
|
Merita L. Mawlong
|
2102005WL010735
|
Merita L. Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342333
|
|
Merita L. Mawlong
|
()
|
|
13
|
SOHIONG
|
MG-02-005-003-001/317
(Marpna)
|
2102005000NRG23190320230328859
|
20/03/2023
|
Martiris Mawlong
|
2102005WL010735
|
Martiris Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342332
|
|
Martiris Mawlong
|
()
|
|
14
|
SOHIONG
|
MG-02-005-003-001/320
(Marpna)
|
2102005000NRG23190320230328860
|
20/03/2023
|
Merihun Mawlong
|
2102005WL010735
|
Merihun Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342334
|
|
Merihun Mawlong
|
()
|
|
15
|
SOHIONG
|
MG-02-005-003-001/355
(Marpna)
|
2102005000NRG23190320230328861
|
20/03/2023
|
Miyusstarsing Rapmai
|
2102005WL010735
|
Miyusstarsing Rapmai
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342336
|
|
Miyusstarsing Rapmai
|
()
|
|
16
|
SOHIONG
|
MG-02-005-003-001/361
(Marpna)
|
2102005000NRG23190320230328862
|
20/03/2023
|
Makdowel Ryntathiang
|
2102005WL010735
|
Makdowel Ryntathiang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342335
|
|
Makdowel Ryntathiang
|
()
|
|
17
|
SOHIONG
|
MG-02-005-003-001/86
(Marpna)
|
2102005000NRG23190320230328863
|
20/03/2023
|
Klora Mawlong
|
2102005WL010735
|
Klora Mawlong
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342348
|
|
Klora Mawlong
|
()
|
|
18
|
SOHIONG
|
MG-02-005-003-001/91
(Marpna)
|
2102005000NRG23190320230328864
|
20/03/2023
|
Drimis Kharhunai
|
2102005WL010735
|
Drimis Kharhunai
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115342345
|
|
Drimis Kharhunai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|