|
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-02-005-060-001/106
(Lyngwa)
|
2102005000NRG23200720220014105
|
20/07/2022
|
Klour Kurbah
|
2102005WL000914
|
Klour Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318401802
|
|
Klour Kurbah
|
()
|
|
2
|
SOHIONG
|
MG-02-005-060-001/107
(Lyngwa)
|
2102005000NRG23200720220014106
|
20/07/2022
|
Preti Kurbah
|
2102005WL000914
|
Preti Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318401798
|
|
Preti Kurbah
|
()
|
|
3
|
SOHIONG
|
MG-02-005-060-001/108
(Lyngwa)
|
2102005000NRG23200720220014107
|
20/07/2022
|
Anisha Kharkrang
|
2102005WL000914
|
Anisha Kharkrang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318401797
|
|
Anisha Kharkrang
|
()
|
|
4
|
SOHIONG
|
MG-02-005-060-001/109
(Lyngwa)
|
2102005000NRG23200720220014108
|
20/07/2022
|
Swilin Ryntathiang
|
2102005WL000914
|
Swilin Ryntathiang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318401801
|
|
Swilin Ryntathiang
|
()
|
|
5
|
SOHIONG
|
MG-02-005-060-001/110
(Lyngwa)
|
2102005000NRG23200720220014109
|
20/07/2022
|
Bisha Kurbah
|
2102005WL000914
|
Bisha Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318401796
|
|
Bisha Kurbah
|
()
|
|
6
|
SOHIONG
|
MG-02-005-060-001/111
(Lyngwa)
|
2102005000NRG23200720220014110
|
20/07/2022
|
Soret Kharkrang
|
2102005WL000914
|
Soret Kharkrang
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318401805
|
|
Soret Kharkrang
|
()
|
|
7
|
SOHIONG
|
MG-02-005-060-001/112
(Lyngwa)
|
2102005000NRG23200720220014111
|
20/07/2022
|
Blat Kurbah
|
2102005WL000914
|
Blat Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318401803
|
|
Blat Kurbah
|
()
|
|
8
|
SOHIONG
|
MG-02-005-060-001/17
(Lyngwa)
|
2102005000NRG23200720220014116
|
20/07/2022
|
Derbon Kurbah
|
2102005WL000914
|
Derbon Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Rejected
|
26/07/2022
|
|
3318401807
|
No Such Account
|
|
|
|
9
|
SOHIONG
|
MG-02-005-060-001/78
(Lyngwa)
|
2102005000NRG23200720220014158
|
20/07/2022
|
Rista Kurbah
|
2102005WL000914
|
Rista Kurbah
|
23
|
MCAB0000041
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318401804
|
|
Rista Kurbah
|
()
|
|
10
|
SOHIONG
|
MG-02-005-060-001/79
(Lyngwa)
|
2102005000NRG23200720220014159
|
20/07/2022
|
Bahun Kurbah
|
2102005WL000914
|
Bahun Kurbah
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
26/07/2022
|
|
3318401799
|
|
Bahun Kurbah
|
()
|
|
11
|
SOHIONG
|
MG-02-005-060-001/82
(Lyngwa)
|
2102005000NRG23200720220014162
|
20/07/2022
|
Barihun Kurbah
|
2102005WL000914
|
Barihun Kurbah
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
26/07/2022
|
|
3318401795
|
|
Barihun Kurbah
|
()
|
|
12
|
SOHIONG
|
MG-02-005-060-001/84
(Lyngwa)
|
2102005000NRG23200720220014164
|
20/07/2022
|
Liasha Kurbah
|
2102005WL000914
|
Liasha Kurbah
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
26/07/2022
|
|
3318401806
|
|
Liasha Kurbah
|
()
|
|
13
|
SOHIONG
|
MG-02-005-060-001/90
(Lyngwa)
|
2102005000NRG23200720220014170
|
20/07/2022
|
Shadlin Kurbah
|
2102005WL000914
|
Shadlin Kurbah
|
23
|
MCAB0000041
|
2990
|
2990
|
Processed
|
26/07/2022
|
|
3318401800
|
|
Shadlin Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|