|
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
|
MAWRYNGKNENG
|
MG-02-003-030-004/58
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002749
|
01/06/2022
|
STADBOK LYNGDOH
|
2102003WL000225
|
STADBOK LYNGDOH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953458157
|
|
STADBOKLYNGDOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/59
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002750
|
01/06/2022
|
AIPHINIK L.NONGBRI
|
2102003WL000225
|
AIPHINIK L.NONGBRI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
04/06/2022
|
|
1953458156
|
|
AIPHINIKL.NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/64
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002752
|
01/06/2022
|
Livistar Nongkhlaw
|
2102003WL000225
|
Livistar Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
04/06/2022
|
|
1953458162
|
|
LivistarNongkhlaw
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/7
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002754
|
01/06/2022
|
Sentar Mawthoh
|
2102003WL000225
|
Sentar Mawthoh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
04/06/2022
|
|
1953458160
|
|
SentarMawthoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/77
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002758
|
01/06/2022
|
Labetlin Kharbyngar
|
2102003WL000225
|
Labetlin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1953458159
|
|
LabetlinKharbyngar
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/8
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002760
|
01/06/2022
|
Aithila Kharumnuid
|
2102003WL000225
|
Aithila Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
04/06/2022
|
|
1953458155
|
|
AithilaKharumnuid
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/80
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002761
|
01/06/2022
|
MERISTILDA KHARBIHKHIEW
|
2102003WL000225
|
MERISTILDA KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
04/06/2022
|
|
1953458164
|
|
MERISTILDAKHARBIHKHIEW
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/85
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002764
|
01/06/2022
|
DAIAHUN WARSHONG
|
2102003WL000225
|
DAIAHUN WARSHONG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
04/06/2022
|
|
1953458163
|
|
DAIAHUNWARSHONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-004/87
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002765
|
01/06/2022
|
Wanboklang L.Nongbri
|
2102003WL000225
|
Wanboklang L.Nongbri
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1953458161
|
|
WanboklangL.Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-004/79
(Umiew Maw-U-Sam)
|
2102003000NRG23010620220002759
|
01/06/2022
|
DAPHIIAIBET LYNGDOH NONGBRI
|
2102003WL000225
|
DAPHIIAIBET LYNGDOH NONGBRI
|
00415
|
SBIN0000181
|
1840
|
1840
|
Processed
|
04/06/2022
|
|
1953458158
|
|
MISS DAPHIIAIBET LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|