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-02-004-111-001/409 (Mawkynroh Umshing)
|
2102004000NRG23150320230280629
|
15/03/2023
|
Pyntngenlang Marwein
|
2102004WL009756
|
Pyntngenlang Marwein
|
00664
|
IBKL0158SCU
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225436
|
|
Pyntngenlang Marwein
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
MAWLAI
|
MG-02-004-111-001/254 (Mawkynroh Umshing)
|
2102004000NRG23150320230280578
|
15/03/2023
|
BENTARIO T NONGSIEJ
|
2102004WL009756
|
BENTARIO T NONGSIEJ
|
23
|
MCAB0000002
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225438
|
|
BENTARIO T NONGSIEJ
|
()
|
3
|
MAWLAI
|
MG-02-004-111-001/408 (Mawkynroh Umshing)
|
2102004000NRG23150320230280628
|
15/03/2023
|
Balashembha Kharkongor
|
2102004WL009756
|
Balashembha Kharkongor
|
23
|
MCAB0000002
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225437
|
|
Balashembha Kharkongor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
4
|
MAWLAI
|
MG-02-004-111-001/134 (Mawkynroh Umshing)
|
2102004000NRG23150320230280551
|
15/03/2023
|
RISHALIN WANNIANG
|
2102004WL009756
|
RISHALIN WANNIANG
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225443
|
|
RISHALIN WANNIANG
|
()
|
5
|
MAWLAI
|
MG-02-004-111-001/309 (Mawkynroh Umshing)
|
2102004000NRG23150320230280592
|
15/03/2023
|
Edias Nongsiej
|
2102004WL009756
|
Edias Nongsiej
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225441
|
|
Edias Nongsiej
|
()
|
6
|
MAWLAI
|
MG-02-004-111-001/407 (Mawkynroh Umshing)
|
2102004000NRG23150320230280627
|
15/03/2023
|
Lamphrang Lyngdoh Kynshi
|
2102004WL009756
|
Lamphrang Lyngdoh Kynshi
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225439
|
|
Lamphrang Lyngdoh Kynshi
|
()
|
7
|
MAWLAI
|
MG-02-004-111-001/66 (Mawkynroh Umshing)
|
2102004000NRG23150320230280655
|
15/03/2023
|
RISPAH NONGKYNRIH
|
2102004WL009756
|
RISPAH NONGKYNRIH
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225442
|
|
RISPAH NONGKYNRIH
|
()
|
8
|
MAWLAI
|
MG-02-004-111-001/72 (Mawkynroh Umshing)
|
2102004000NRG23150320230280660
|
15/03/2023
|
KITKUPAR MARBANIANG
|
2102004WL009756
|
KITKUPAR MARBANIANG
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016225440
|
|
KITKUPAR MARBANIANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|