|
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-02-005-003-001/14
(Marpna)
|
2102005000NRG23210620220005466
|
23/06/2022
|
KBIR KYRSIAN
|
2102005WL000437
|
KBIR KYRSIAN
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771410
|
|
KBIRKYRSIAN
|
()
|
|
2
|
SOHIONG
|
MG-02-005-003-001/143
(Marpna)
|
2102005000NRG23210620220005467
|
23/06/2022
|
JERMUD MAWLONG
|
2102005WL000437
|
JERMUD MAWLONG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771405
|
|
JERMUDMAWLONG
|
()
|
|
3
|
SOHIONG
|
MG-02-005-003-001/169
(Marpna)
|
2102005000NRG23210620220005468
|
23/06/2022
|
Dliki Ryntathiang
|
2102005WL000437
|
Dliki Ryntathiang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771403
|
|
DlikiRyntathiang
|
()
|
|
4
|
SOHIONG
|
MG-02-005-003-001/17
(Marpna)
|
2102005000NRG23210620220005469
|
23/06/2022
|
KYIEM KYRSIAN
|
2102005WL000437
|
KYIEM KYRSIAN
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771412
|
|
KYIEMKYRSIAN
|
()
|
|
5
|
SOHIONG
|
MG-02-005-003-001/172
(Marpna)
|
2102005000NRG23210620220005470
|
23/06/2022
|
Arul Ryntathiang
|
2102005WL000437
|
Arul Ryntathiang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771408
|
|
ArulRyntathiang
|
()
|
|
6
|
SOHIONG
|
MG-02-005-003-001/175
(Marpna)
|
2102005000NRG23210620220005471
|
23/06/2022
|
MARKI RYNTATHIANG
|
2102005WL000437
|
MARKI RYNTATHIANG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771401
|
|
MARKIRYNTATHIANG
|
()
|
|
7
|
SOHIONG
|
MG-02-005-003-001/247
(Marpna)
|
2102005000NRG23210620220005472
|
23/06/2022
|
ISTORA RYNTATHIANG
|
2102005WL000437
|
ISTORA RYNTATHIANG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771404
|
|
ISTORARYNTATHIANG
|
()
|
|
8
|
SOHIONG
|
MG-02-005-003-001/248
(Marpna)
|
2102005000NRG23210620220005473
|
23/06/2022
|
STILAD RYNTATHIANG
|
2102005WL000437
|
STILAD RYNTATHIANG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771407
|
|
STILADRYNTATHIANG
|
()
|
|
9
|
SOHIONG
|
MG-02-005-003-001/287
(Marpna)
|
2102005000NRG23210620220005474
|
23/06/2022
|
LARKI KYRSIAN
|
2102005WL000437
|
LARKI KYRSIAN
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771409
|
|
LARKIKYRSIAN
|
()
|
|
10
|
SOHIONG
|
MG-02-005-003-001/288
(Marpna)
|
2102005000NRG23210620220005475
|
23/06/2022
|
SLARIS RYNTATHIANG
|
2102005WL000437
|
SLARIS RYNTATHIANG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771406
|
|
SLARISRYNTATHIANG
|
()
|
|
11
|
SOHIONG
|
MG-02-005-003-001/290
(Marpna)
|
2102005000NRG23210620220005476
|
23/06/2022
|
SANISHA RYNTATHIANG
|
2102005WL000437
|
SANISHA RYNTATHIANG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771411
|
|
SANISHARYNTATHIANG
|
()
|
|
12
|
SOHIONG
|
MG-02-005-003-001/315
(Marpna)
|
2102005000NRG23210620220005477
|
23/06/2022
|
Deibanshisha Kurbah
|
2102005WL000437
|
Deibanshisha Kurbah
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771399
|
|
DeibanshishaKurbah
|
()
|
|
13
|
SOHIONG
|
MG-02-005-003-001/346
(Marpna)
|
2102005000NRG23210620220005478
|
23/06/2022
|
Phranstar Kharsohnoh
|
2102005WL000437
|
Phranstar Kharsohnoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771400
|
|
PhranstarKharsohnoh
|
()
|
|
14
|
SOHIONG
|
MG-02-005-003-001/53
(Marpna)
|
2102005000NRG23210620220005479
|
23/06/2022
|
Jril Ryntathiang
|
2102005WL000437
|
Jril Ryntathiang
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560771402
|
|
JrilRyntathiang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|