|
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-02-003-007-001/108
(Mawsharoh Ummir)
|
2102003000NRG23310120230238038
|
02/02/2023
|
LAMBOR NONGSPUNG
|
2102003WL008682
|
LAMBOR NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
08/02/2023
|
|
8605213639
|
|
LAMBOR NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-007-001/110
(Mawsharoh Ummir)
|
2102003000NRG23310120230238039
|
02/02/2023
|
Arbira Synnah
|
2102003WL008682
|
Arbira Synnah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605213648
|
|
Arbira Synnah
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-007-001/114
(Mawsharoh Ummir)
|
2102003000NRG23310120230238040
|
02/02/2023
|
JIEDSLAN MAWTHOH
|
2102003WL008682
|
JIEDSLAN MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
08/02/2023
|
|
8605213649
|
|
JIEDSLAN MAWTHOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-007-001/116
(Mawsharoh Ummir)
|
2102003000NRG23310120230238041
|
02/02/2023
|
Shahbok Nongspung
|
2102003WL008682
|
Shahbok Nongspung
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605213653
|
|
Shahbok Nongspung
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-007-001/117
(Mawsharoh Ummir)
|
2102003000NRG23310120230238042
|
02/02/2023
|
Markwis Nongbri
|
2102003WL008682
|
Markwis Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605213641
|
|
Markwis Nongbri
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-007-001/118
(Mawsharoh Ummir)
|
2102003000NRG23310120230238043
|
02/02/2023
|
Lambor Nongrum
|
2102003WL008682
|
Lambor Nongrum
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605213642
|
|
Lambor Nongrum
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-007-001/122
(Mawsharoh Ummir)
|
2102003000NRG23310120230238044
|
02/02/2023
|
Skir Kharnaior
|
2102003WL008682
|
Skir Kharnaior
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605213650
|
|
Skir Kharnaior
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-007-001/126
(Mawsharoh Ummir)
|
2102003000NRG23310120230238045
|
02/02/2023
|
Nishalin Kharpran
|
2102003WL008682
|
Nishalin Kharpran
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605213638
|
|
Nishalin Kharpran
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-007-001/127
(Mawsharoh Ummir)
|
2102003000NRG23310120230238046
|
02/02/2023
|
Starwell Kharnaior
|
2102003WL008682
|
Starwell Kharnaior
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605213640
|
|
Starwell Kharnaior
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-007-001/128
(Mawsharoh Ummir)
|
2102003000NRG23310120230238047
|
02/02/2023
|
Baiarbok Kharbuli
|
2102003WL008682
|
Baiarbok Kharbuli
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605213643
|
|
Baiarbok Kharbuli
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-007-001/131
(Mawsharoh Ummir)
|
2102003000NRG23310120230238048
|
02/02/2023
|
Rophinus Mylliem
|
2102003WL008682
|
Rophinus Mylliem
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605213644
|
|
Rophinus Mylliem
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-007-001/133
(Mawsharoh Ummir)
|
2102003000NRG23310120230238049
|
02/02/2023
|
Banteibor Kharnaior
|
2102003WL008682
|
Banteibor Kharnaior
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605213645
|
|
Banteibor Kharnaior
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-007-001/135
(Mawsharoh Ummir)
|
2102003000NRG23310120230238050
|
02/02/2023
|
Donbok Kharbuli
|
2102003WL008682
|
Donbok Kharbuli
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605213652
|
|
Donbok Kharbuli
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-007-001/137
(Mawsharoh Ummir)
|
2102003000NRG23310120230238051
|
02/02/2023
|
Rida Nongbri
|
2102003WL008682
|
Rida Nongbri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605213651
|
|
Rida Nongbri
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-007-001/139
(Mawsharoh Ummir)
|
2102003000NRG23310120230238052
|
02/02/2023
|
Pynshai Nongrum
|
2102003WL008682
|
Pynshai Nongrum
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605213636
|
|
Pynshai Nongrum
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-007-001/141
(Mawsharoh Ummir)
|
2102003000NRG23310120230238053
|
02/02/2023
|
Iroles Nongrum
|
2102003WL008682
|
Iroles Nongrum
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
08/02/2023
|
|
8605213637
|
|
Iroles Nongrum
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-007-001/142
(Mawsharoh Ummir)
|
2102003000NRG23310120230238054
|
02/02/2023
|
Ritihun Synnah
|
2102003WL008682
|
Ritihun Synnah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
08/02/2023
|
|
8605213647
|
|
Ritihun Synnah
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-007-001/145
(Mawsharoh Ummir)
|
2102003000NRG23310120230238055
|
02/02/2023
|
Hari Swer
|
2102003WL008682
|
Hari Swer
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
08/02/2023
|
|
8605213646
|
|
Hari Swer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49450
|
49450
|
|
|
|
|
|
|
|