|
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-02-005-003-001/111
(Marpna)
|
2102005000NRG23281020220082514
|
28/10/2022
|
Trening Diengdoh
|
2102005WL003633
|
Trening Diengdoh
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587866
|
|
Trening Diengdoh
|
()
|
|
2
|
SOHIONG
|
MG-02-005-003-001/138
(Marpna)
|
2102005000NRG23281020220082515
|
28/10/2022
|
Khor Mawlong
|
2102005WL003633
|
Khor Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587872
|
|
Khor Mawlong
|
()
|
|
3
|
SOHIONG
|
MG-02-005-003-001/144
(Marpna)
|
2102005000NRG23281020220082516
|
28/10/2022
|
Thrilin Mawlong
|
2102005WL003633
|
Thrilin Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587871
|
|
Thrilin Mawlong
|
()
|
|
4
|
SOHIONG
|
MG-02-005-003-001/162
(Marpna)
|
2102005000NRG23281020220082517
|
28/10/2022
|
ELBIDA L MAWLONG
|
2102005WL003633
|
ELBIDA L MAWLONG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587873
|
|
ELBIDA L MAWLONG
|
()
|
|
5
|
SOHIONG
|
MG-02-005-003-001/166
(Marpna)
|
2102005000NRG23281020220082518
|
28/10/2022
|
Drilin Mawlong
|
2102005WL003633
|
Drilin Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587875
|
|
Drilin Mawlong
|
()
|
|
6
|
SOHIONG
|
MG-02-005-003-001/188
(Marpna)
|
2102005000NRG23281020220082519
|
28/10/2022
|
Banteilang Mawlong
|
2102005WL003633
|
Banteilang Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587867
|
|
Banteilang Mawlong
|
()
|
|
7
|
SOHIONG
|
MG-02-005-003-001/203
(Marpna)
|
2102005000NRG23281020220082520
|
28/10/2022
|
Silbia Mawlong
|
2102005WL003633
|
Silbia Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587869
|
|
Silbia Mawlong
|
()
|
|
8
|
SOHIONG
|
MG-02-005-003-001/238
(Marpna)
|
2102005000NRG23281020220082521
|
28/10/2022
|
TIEWNA MAWLONG
|
2102005WL003633
|
TIEWNA MAWLONG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587860
|
|
TIEWNA MAWLONG
|
()
|
|
9
|
SOHIONG
|
MG-02-005-003-001/255
(Marpna)
|
2102005000NRG23281020220082522
|
28/10/2022
|
STORAN MAWLONG
|
2102005WL003633
|
STORAN MAWLONG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587862
|
|
STORAN MAWLONG
|
()
|
|
10
|
SOHIONG
|
MG-02-005-003-001/289
(Marpna)
|
2102005000NRG23281020220082523
|
28/10/2022
|
RANI K JANA
|
2102005WL003633
|
RANI K JANA
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587870
|
|
RANI K JANA
|
()
|
|
11
|
SOHIONG
|
MG-02-005-003-001/293
(Marpna)
|
2102005000NRG23281020220082524
|
28/10/2022
|
IBALARIHUN L MAWLONG
|
2102005WL003633
|
IBALARIHUN L MAWLONG
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587859
|
|
IBALARIHUN L MAWLONG
|
()
|
|
12
|
SOHIONG
|
MG-02-005-003-001/31
(Marpna)
|
2102005000NRG23281020220082525
|
28/10/2022
|
Jhiarlin Kharjana
|
2102005WL003633
|
Jhiarlin Kharjana
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587865
|
|
Jhiarlin Kharjana
|
()
|
|
13
|
SOHIONG
|
MG-02-005-003-001/324
(Marpna)
|
2102005000NRG23281020220082526
|
28/10/2022
|
Cianglyne L. Mawlong
|
2102005WL003633
|
Cianglyne L. Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587863
|
|
Cianglyne L. Mawlong
|
()
|
|
14
|
SOHIONG
|
MG-02-005-003-001/336
(Marpna)
|
2102005000NRG23281020220082527
|
28/10/2022
|
Smokilang L. Mawlong
|
2102005WL003633
|
Smokilang L. Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587874
|
|
Smokilang L. Mawlong
|
()
|
|
15
|
SOHIONG
|
MG-02-005-003-001/337
(Marpna)
|
2102005000NRG23281020220082528
|
28/10/2022
|
Sngurshisha L. Mawlong
|
2102005WL003633
|
Sngurshisha L. Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587864
|
|
Sngurshisha L. Mawlong
|
()
|
|
16
|
SOHIONG
|
MG-02-005-003-001/64
(Marpna)
|
2102005000NRG23281020220082529
|
28/10/2022
|
Skona Kharjana
|
2102005WL003633
|
Skona Kharjana
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587868
|
|
Skona Kharjana
|
()
|
|
17
|
SOHIONG
|
MG-02-005-003-001/83
(Marpna)
|
2102005000NRG23281020220082530
|
28/10/2022
|
Brian Mawlong
|
2102005WL003633
|
Brian Mawlong
|
23
|
MCAB0000041
|
3680
|
3680
|
Processed
|
03/11/2022
|
|
6107587861
|
|
Brian Mawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|