|
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-02-003-030-003/104
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230242995
|
02/02/2023
|
ELLIN WARLARPIH
|
2102003WL008811
|
ELLIN WARLARPIH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8605226656
|
|
ELLIN WARLARPIH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-003/115
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230242996
|
02/02/2023
|
SALTIFY WARLARPIH
|
2102003WL008811
|
SALTIFY WARLARPIH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605226655
|
|
SALTIFY WARLARPIH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-003/118
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230242998
|
02/02/2023
|
COSMOS MYNSONG
|
2102003WL008811
|
COSMOS MYNSONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605226662
|
|
COSMOS MYNSONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-003/118
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230242997
|
02/02/2023
|
RINA LYNGDOH NONGBRI
|
2102003WL008811
|
RINA LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605226647
|
|
RINA LYNGDOH NONGBRI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-003/123
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230242999
|
02/02/2023
|
Shaialin Warlarpih
|
2102003WL008811
|
Shaialin Warlarpih
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605226661
|
|
Shaialin Warlarpih
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-003/136
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243000
|
02/02/2023
|
LILIMARTHA DKHAR
|
2102003WL008811
|
LILIMARTHA DKHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
08/02/2023
|
|
8605226650
|
|
LILIMARTHA DKHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-003/150
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243001
|
02/02/2023
|
JYIAR NONGSPUNG
|
2102003WL008811
|
JYIAR NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
08/02/2023
|
|
8605226651
|
|
JYIAR NONGSPUNG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-003/165
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243002
|
02/02/2023
|
BANIARLIN WANKHAR
|
2102003WL008811
|
BANIARLIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8605226648
|
|
BANIARLIN WANKHAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-003/170
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243003
|
02/02/2023
|
RODNA LYNGDOH
|
2102003WL008811
|
RODNA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605226653
|
|
RODNA LYNGDOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-003/179
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243004
|
02/02/2023
|
DENGMON LYNGDOH
|
2102003WL008811
|
DENGMON LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/02/2023
|
|
8605226652
|
|
DENGMON LYNGDOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-030-003/183
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243005
|
02/02/2023
|
DAMILIAN LYNGDOH NONGBRI
|
2102003WL008811
|
DAMILIAN LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605226649
|
|
DAMILIAN LYNGDOH NONGBRI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-030-003/183
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243006
|
02/02/2023
|
Rekha Lyngdoh Nongbri
|
2102003WL008811
|
Rekha Lyngdoh Nongbri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605226660
|
|
Rekha Lyngdoh Nongbri
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-030-003/194
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243007
|
02/02/2023
|
BASHISHA WARLARPIH
|
2102003WL008811
|
BASHISHA WARLARPIH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
08/02/2023
|
|
8605226654
|
|
BASHISHA WARLARPIH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-030-003/195
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243008
|
02/02/2023
|
BORIMAI KHARUMNUID
|
2102003WL008811
|
BORIMAI KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
08/02/2023
|
|
8605226657
|
|
BORIMAI KHARUMNUID
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-030-003/198
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243009
|
02/02/2023
|
BANIAIDLANG NONGBRI
|
2102003WL008811
|
BANIAIDLANG NONGBRI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605226659
|
|
BANIAIDLANG NONGBRI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-030-003/204
(Umiew Maw-U-Sam)
|
2102003000NRG23010220230243010
|
02/02/2023
|
DRESSTAR MYNSONG
|
2102003WL008811
|
DRESSTAR MYNSONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605226658
|
|
DRESSTAR MYNSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39790
|
39790
|
|
|
|
|
|
|
|