|
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-02-005-021-001/115
(Nonglyer)
|
2102005000NRG23270320230365233
|
28/03/2023
|
STAIPIN K THANGMAW
|
2102005WL011614
|
STAIPIN K THANGMAW
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715034
|
|
STAIPIN K THANGMAW
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-001/124
(Nonglyer)
|
2102005000NRG23270320230365234
|
28/03/2023
|
KORBI MAWLONG
|
2102005WL011614
|
KORBI MAWLONG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715041
|
|
KORBI MAWLONG
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-001/140
(Nonglyer)
|
2102005000NRG23270320230365235
|
28/03/2023
|
SIRDA KHAPEW
|
2102005WL011614
|
SIRDA KHAPEW
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715036
|
|
SIRDA KHAPEW
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-001/149
(Nonglyer)
|
2102005000NRG23270320230365236
|
28/03/2023
|
NISHA NONGRUM
|
2102005WL011614
|
NISHA NONGRUM
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715038
|
|
NISHA NONGRUM
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-001/15
(Nonglyer)
|
2102005000NRG23270320230365237
|
28/03/2023
|
TWIR SAWKMIE
|
2102005WL011614
|
TWIR SAWKMIE
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715033
|
|
TWIR SAWKMIE
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-001/191
(Nonglyer)
|
2102005000NRG23270320230365238
|
28/03/2023
|
Eskin Pathaw
|
2102005WL011614
|
Eskin Pathaw
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715042
|
|
Eskin Pathaw
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-001/38
(Nonglyer)
|
2102005000NRG23270320230365239
|
28/03/2023
|
Klebis Pathaw
|
2102005WL011614
|
Klebis Pathaw
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715039
|
|
Klebis Pathaw
|
()
|
|
8
|
SOHIONG
|
MG-02-005-021-001/61
(Nonglyer)
|
2102005000NRG23270320230365240
|
28/03/2023
|
Edmin Pathaw
|
2102005WL011614
|
Edmin Pathaw
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715037
|
|
Edmin Pathaw
|
()
|
|
9
|
SOHIONG
|
MG-02-005-021-001/91
(Nonglyer)
|
2102005000NRG23270320230365241
|
28/03/2023
|
Shantimary Sawkmie
|
2102005WL011614
|
Shantimary Sawkmie
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715035
|
|
Shantimary Sawkmie
|
()
|
|
10
|
SOHIONG
|
MG-02-005-021-001/99
(Nonglyer)
|
2102005000NRG23270320230365242
|
28/03/2023
|
Bentrolin Khyllait
|
2102005WL011614
|
Bentrolin Khyllait
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/04/2023
|
|
0500715040
|
|
Bentrolin Khyllait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|