|
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
|
MAWLAI
|
MG-02-004-111-001/356
(Mawkynroh Umshing)
|
2102004000NRG23110720220010544
|
11/07/2022
|
MARY POISUK NONGSPUNG
|
2102004WL000733
|
MARY POISUK NONGSPUNG
|
00664
|
IBKL0158SCU
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272299
|
|
MARY POISUK NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWLAI
|
MG-02-004-111-001/136
(Mawkynroh Umshing)
|
2102004000NRG23110720220010490
|
11/07/2022
|
KWISSITY WANNIANG
|
2102004WL000733
|
KWISSITY WANNIANG
|
23
|
MCAB0000002
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272300
|
|
KWISSITY WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
MAWLAI
|
MG-02-004-111-001/223
(Mawkynroh Umshing)
|
2102004000NRG23110720220010506
|
11/07/2022
|
PAUL WARLARPIH
|
2102004WL000733
|
PAUL WARLARPIH
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272301
|
|
PAUL WARLARPIH
|
()
|
|
4
|
MAWLAI
|
MG-02-004-111-001/85
(Mawkynroh Umshing)
|
2102004000NRG23110720220010581
|
11/07/2022
|
NURSECY MARY WANNIANG
|
2102004WL000733
|
NURSECY MARY WANNIANG
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272302
|
|
NURSECY MARY WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
MAWLAI
|
MG-02-004-111-001/111
(Mawkynroh Umshing)
|
2102004000NRG23110720220010475
|
11/07/2022
|
PHYRNAI DKHAR
|
2102004WL000733
|
PHYRNAI DKHAR
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272308
|
|
PHYRNAI DKHAR
|
()
|
|
6
|
MAWLAI
|
MG-02-004-111-001/124
(Mawkynroh Umshing)
|
2102004000NRG23110720220010485
|
11/07/2022
|
RILANG KHARKONGOR
|
2102004WL000733
|
RILANG KHARKONGOR
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272304
|
|
RILANG KHARKONGOR
|
()
|
|
7
|
MAWLAI
|
MG-02-004-111-001/229
(Mawkynroh Umshing)
|
2102004000NRG23110720220010510
|
11/07/2022
|
AWNISHA NONGPHUD
|
2102004WL000733
|
AWNISHA NONGPHUD
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272303
|
|
AWNISHA NONGPHUD
|
()
|
|
8
|
MAWLAI
|
MG-02-004-111-001/301
(Mawkynroh Umshing)
|
2102004000NRG23110720220010530
|
11/07/2022
|
kirmai Nongkynrih
|
2102004WL000733
|
kirmai Nongkynrih
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272307
|
|
kirmai Nongkynrih
|
()
|
|
9
|
MAWLAI
|
MG-02-004-111-001/309
(Mawkynroh Umshing)
|
2102004000NRG23110720220010534
|
11/07/2022
|
Edias Nongsiej
|
2102004WL000733
|
Edias Nongsiej
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272305
|
|
Edias Nongsiej
|
()
|
|
10
|
MAWLAI
|
MG-02-004-111-001/66
(Mawkynroh Umshing)
|
2102004000NRG23110720220010571
|
11/07/2022
|
RISPAH NONGKYNRIH
|
2102004WL000733
|
RISPAH NONGKYNRIH
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272306
|
|
RISPAH NONGKYNRIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|