|
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-02-005-016-002/11
(Rynli)
|
2102005000NRG23290320230377184
|
30/03/2023
|
Aidalis Wardkhar
|
2102005WL011993
|
Aidalis Wardkhar
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116942
|
|
Aidalis Wardkhar
|
()
|
|
2
|
SOHIONG
|
MG-02-005-016-002/15
(Rynli)
|
2102005000NRG23290320230377186
|
30/03/2023
|
Teisuklang Wardkhar
|
2102005WL011993
|
Teisuklang Wardkhar
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116951
|
|
Teisuklang Wardkhar
|
()
|
|
3
|
SOHIONG
|
MG-02-005-016-002/70
(Rynli)
|
2102005000NRG23290320230377197
|
30/03/2023
|
Dibarsha Kharkrang
|
2102005WL011993
|
Dibarsha Kharkrang
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116950
|
|
Dibarsha Kharkrang
|
()
|
|
4
|
SOHIONG
|
MG-02-005-016-002/72
(Rynli)
|
2102005000NRG23290320230377199
|
30/03/2023
|
BETSOHLANG KYRSIAN
|
2102005WL011993
|
BETSOHLANG KYRSIAN
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116941
|
|
BETSOHLANG KYRSIAN
|
()
|
|
5
|
SOHIONG
|
MG-02-005-016-002/79
(Rynli)
|
2102005000NRG23290320230377203
|
30/03/2023
|
Swallingstar Wardkhar
|
2102005WL011993
|
Swallingstar Wardkhar
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116943
|
|
Swallingstar Wardkhar
|
()
|
|
6
|
SOHIONG
|
MG-02-005-016-002/87
(Rynli)
|
2102005000NRG23290320230377209
|
30/03/2023
|
Isnikor Wardkhar
|
2102005WL011993
|
Isnikor Wardkhar
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116946
|
|
Isnikor Wardkhar
|
()
|
|
7
|
SOHIONG
|
MG-02-005-016-002/88
(Rynli)
|
2102005000NRG23290320230377210
|
30/03/2023
|
Wanteilang Wardkhar
|
2102005WL011993
|
Wanteilang Wardkhar
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116947
|
|
Wanteilang Wardkhar
|
()
|
|
8
|
SOHIONG
|
MG-02-005-016-002/89
(Rynli)
|
2102005000NRG23290320230377211
|
30/03/2023
|
Teibiang Marbaniang
|
2102005WL011993
|
Teibiang Marbaniang
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116945
|
|
Teibiang Marbaniang
|
()
|
|
9
|
SOHIONG
|
MG-02-005-016-002/90
(Rynli)
|
2102005000NRG23290320230377213
|
30/03/2023
|
Baiahunlang Marbaniang
|
2102005WL011993
|
Baiahunlang Marbaniang
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116944
|
|
Baiahunlang Marbaniang
|
()
|
|
10
|
SOHIONG
|
MG-02-005-016-002/95
(Rynli)
|
2102005000NRG23290320230377217
|
30/03/2023
|
Barisha Wardkhar
|
2102005WL011993
|
Barisha Wardkhar
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116949
|
|
Barisha Wardkhar
|
()
|
|
11
|
SOHIONG
|
MG-02-005-016-002/96
(Rynli)
|
2102005000NRG23290320230377218
|
30/03/2023
|
Smidan Wardkhar
|
2102005WL011993
|
Smidan Wardkhar
|
23
|
MCAB0000041
|
2760
|
2760
|
Processed
|
03/04/2023
|
|
0493116948
|
|
Smidan Wardkhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|