|
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
|
WAPUNG
|
MG-01-008-031-004/1013
()
|
2101008000NRG24100520240281313
|
10/05/2024
|
Teibha Lyngdoh
|
2101008WL0017262
|
Teibha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080133
|
|
Teibha Lyngdoh
|
()
|
|
2
|
WAPUNG
|
MG-01-008-031-004/1013
()
|
2101008000NRG24100520240281314
|
10/05/2024
|
Teibha Lyngdoh
|
2101008WL0017262
|
Teibha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080134
|
|
Teibha Lyngdoh
|
()
|
|
3
|
WAPUNG
|
MG-01-008-031-004/1166
()
|
2101008000NRG24100520240281315
|
10/05/2024
|
Rika Lyngdoh
|
2101008WL0017262
|
Rika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080137
|
|
Rika Lyngdoh
|
()
|
|
4
|
WAPUNG
|
MG-01-008-031-004/1166
()
|
2101008000NRG24100520240281316
|
10/05/2024
|
Rika Lyngdoh
|
2101008WL0017262
|
Rika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080138
|
|
Rika Lyngdoh
|
()
|
|
5
|
WAPUNG
|
MG-01-008-031-004/1336
()
|
2101008000NRG24100520240281317
|
10/05/2024
|
Julie Lyngdoh
|
2101008WL0017262
|
Julie Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080136
|
|
Julie Lyngdoh
|
()
|
|
6
|
WAPUNG
|
MG-01-008-031-004/1351
()
|
2101008000NRG24100520240281318
|
10/05/2024
|
Eiki Lyngdoh
|
2101008WL0017262
|
Eiki Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080135
|
|
Eiki Lyngdoh
|
()
|
|
7
|
WAPUNG
|
MG-01-008-031-004/405
()
|
2101008000NRG24100520240281319
|
10/05/2024
|
Bil Tang
|
2101008WL0017262
|
Bil Tang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080129
|
|
Bil Tang
|
()
|
|
8
|
WAPUNG
|
MG-01-008-031-004/405
()
|
2101008000NRG24100520240281320
|
10/05/2024
|
Bil Tang
|
2101008WL0017262
|
Bil Tang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080130
|
|
Bil Tang
|
()
|
|
9
|
WAPUNG
|
MG-01-008-031-004/445
()
|
2101008000NRG24100520240281321
|
10/05/2024
|
ESTAR LAPASAM
|
2101008WL0017262
|
ESTAR LAPASAM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080131
|
|
ESTAR LAPASAM
|
()
|
|
10
|
WAPUNG
|
MG-01-008-031-004/445
()
|
2101008000NRG24100520240281322
|
10/05/2024
|
ESTAR LAPASAM
|
2101008WL0017262
|
ESTAR LAPASAM
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080132
|
|
ESTAR LAPASAM
|
()
|
|
11
|
WAPUNG
|
MG-01-008-031-004/448
()
|
2101008000NRG24100520240281323
|
10/05/2024
|
Phaibiang Lapasam
|
2101008WL0017262
|
Phaibiang Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080139
|
|
Phaibiang Lapasam
|
()
|
|
12
|
WAPUNG
|
MG-01-008-031-004/448
()
|
2101008000NRG24100520240281324
|
10/05/2024
|
Phaibiang Lapasam
|
2101008WL0017262
|
Phaibiang Lapasam
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080140
|
|
Phaibiang Lapasam
|
()
|
|
13
|
WAPUNG
|
MG-01-008-031-004/645
()
|
2101008000NRG24100520240281325
|
10/05/2024
|
Mikadahun Langstang
|
2101008WL0017262
|
Mikadahun Langstang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080141
|
|
Mikadahun Langstang
|
()
|
|
14
|
WAPUNG
|
MG-01-008-031-004/645
()
|
2101008000NRG24100520240281326
|
10/05/2024
|
Mikadahun Langstang
|
2101008WL0017262
|
Mikadahun Langstang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080142
|
|
Mikadahun Langstang
|
()
|
|
15
|
WAPUNG
|
MG-01-008-031-004/744
()
|
2101008000NRG24100520240281327
|
10/05/2024
|
Phaltis Lyngdoh
|
2101008WL0017262
|
Phaltis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080127
|
|
Phaltis Lyngdoh
|
()
|
|
16
|
WAPUNG
|
MG-01-008-031-004/744
()
|
2101008000NRG24100520240281328
|
10/05/2024
|
Phaltis Lyngdoh
|
2101008WL0017262
|
Phaltis Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4120080128
|
|
Phaltis Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|