|
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-02-003-009-003/151
(Dongkseh)
|
2102003000NRG23290920220058767
|
02/10/2022
|
Perisha Bina
|
2102003WL002639
|
Perisha Bina
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337284674
|
|
Perisha Bina
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/30
(Dongkseh)
|
2102003000NRG23290920220058772
|
02/10/2022
|
KROWELL NONGRUM
|
2102003WL002639
|
KROWELL NONGRUM
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337284675
|
|
KROWELL NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/109
(Dongkseh)
|
2102003000NRG23290920220058764
|
02/10/2022
|
NISHALKA KHARPRAN
|
2102003WL002639
|
NISHALKA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337284683
|
|
NISHALKA KHARPRAN
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/155
(Dongkseh)
|
2102003000NRG23290920220058768
|
02/10/2022
|
Mitilda Kharsati
|
2102003WL002639
|
Mitilda Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337284685
|
|
Mitilda Kharsati
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-003/156
(Dongkseh)
|
2102003000NRG23290920220058769
|
02/10/2022
|
Riwilna Bina
|
2102003WL002639
|
Riwilna Bina
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337284681
|
|
Riwilna Bina
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-003/36
(Dongkseh)
|
2102003000NRG23290920220058773
|
02/10/2022
|
SILORIA KHARSATI
|
2102003WL002639
|
SILORIA KHARSATI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337284682
|
|
SILORIA KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-003/40
(Dongkseh)
|
2102003000NRG23290920220058774
|
02/10/2022
|
Marconi Kurbah
|
2102003WL002639
|
Marconi Kurbah
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/10/2022
|
|
5337284676
|
|
Marconi Kurbah
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-003/44
(Dongkseh)
|
2102003000NRG23290920220058775
|
02/10/2022
|
Irilin Mawrie
|
2102003WL002639
|
Irilin Mawrie
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337284679
|
|
Irilin Mawrie
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-009-003/54
(Dongkseh)
|
2102003000NRG23290920220058776
|
02/10/2022
|
Jino Nongpluh
|
2102003WL002639
|
Jino Nongpluh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
08/10/2022
|
|
5337284680
|
|
Jino Nongpluh
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-009-003/8
(Dongkseh)
|
2102003000NRG23290920220058777
|
02/10/2022
|
Risuklang Kharsati
|
2102003WL002639
|
Risuklang Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337284677
|
|
Risuklang Kharsati
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-009-003/90
(Dongkseh)
|
2102003000NRG23290920220058778
|
02/10/2022
|
Ibanrisha Kurbah
|
2102003WL002639
|
Ibanrisha Kurbah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
08/10/2022
|
|
5337284678
|
|
Ibanrisha Kurbah
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-009-003/99
(Dongkseh)
|
2102003000NRG23290920220058779
|
02/10/2022
|
Challensing Mukhim
|
2102003WL002639
|
Challensing Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337284684
|
|
Challensing Mukhim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|