|
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-02-003-030-001/174
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040311
|
02/09/2022
|
MARDA KHARMUDAI
|
2102003WL001888
|
MARDA KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746444
|
|
MARDA KHARMUDAI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-001/276
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040312
|
02/09/2022
|
RIBORLANG KHARUMNUID
|
2102003WL001888
|
RIBORLANG KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746447
|
|
RIBORLANG KHARUMNUID
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-001/317
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040313
|
02/09/2022
|
Ribasuk Mawthoh
|
2102003WL001888
|
Ribasuk Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746448
|
|
Ribasuk Mawthoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-001/32
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040314
|
02/09/2022
|
PRIEDSIMAI KHARMUDAI
|
2102003WL001888
|
PRIEDSIMAI KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746451
|
|
PRIEDSIMAI KHARMUDAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-001/34
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040315
|
02/09/2022
|
Phrilian Kharmudai
|
2102003WL001888
|
Phrilian Kharmudai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746450
|
|
Phrilian Kharmudai
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-001/349
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040316
|
02/09/2022
|
Kibar Kharumnuid
|
2102003WL001888
|
Kibar Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746441
|
|
Kibar Kharumnuid
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-001/35
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040317
|
02/09/2022
|
MISSIDIAN KHARMUDAI
|
2102003WL001888
|
MISSIDIAN KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746449
|
|
MISSIDIAN KHARMUDAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-001/359
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040318
|
02/09/2022
|
Jopborlang Kharmudai
|
2102003WL001888
|
Jopborlang Kharmudai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746446
|
|
Jopborlang Kharmudai
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-001/4
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040319
|
02/09/2022
|
Spudsingh Kharmawphlang
|
2102003WL001888
|
Spudsingh Kharmawphlang
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
12/09/2022
|
|
4640746452
|
|
Spudsingh Kharmawphlang
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-001/72
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040320
|
02/09/2022
|
Aiborlang Kharbuli
|
2102003WL001888
|
Aiborlang Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746443
|
|
Aiborlang Kharbuli
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-030-001/8
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040322
|
02/09/2022
|
Drorstar Mawthoh
|
2102003WL001888
|
Drorstar Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746445
|
|
Drorstar Mawthoh
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-030-001/91
(Umiew Maw-U-Sam)
|
2102003000NRG23020920220040323
|
02/09/2022
|
Shri Tradestar Rynjah
|
2102003WL001888
|
Shri Tradestar Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4640746442
|
|
Shri Tradestar Rynjah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|