|
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-02-003-003-001/116
(Mynriang)
|
2102003000NRG23290920220059647
|
02/10/2022
|
MISHEL NONGSPUNG
|
2102003WL002681
|
MISHEL NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825780
|
|
MISHEL NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-003-001/162
(Mynriang)
|
2102003000NRG23290920220059648
|
02/10/2022
|
Rishad Syngkli
|
2102003WL002681
|
Rishad Syngkli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825777
|
|
Rishad Syngkli
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-003-001/169
(Mynriang)
|
2102003000NRG23290920220059649
|
02/10/2022
|
LAN WAR
|
2102003WL002681
|
LAN WAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825778
|
|
LAN WAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-003-001/182
(Mynriang)
|
2102003000NRG23290920220059650
|
02/10/2022
|
KHLAINBORLANG NONGSPUNG
|
2102003WL002681
|
KHLAINBORLANG NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825779
|
|
KHLAINBORLANG NONGSPUNG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-003-001/186
(Mynriang)
|
2102003000NRG23290920220059651
|
02/10/2022
|
NIKEL NONGSPUNG
|
2102003WL002681
|
NIKEL NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825781
|
|
NIKEL NONGSPUNG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-003-001/187
(Mynriang)
|
2102003000NRG23290920220059652
|
02/10/2022
|
SHAHTIMON NONGSPUNG
|
2102003WL002681
|
SHAHTIMON NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825782
|
|
SHAHTIMON NONGSPUNG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-003-001/191
(Mynriang)
|
2102003000NRG23290920220059653
|
02/10/2022
|
Bhanam Kharsati
|
2102003WL002681
|
Bhanam Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825783
|
|
Bhanam Kharsati
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-003-001/192
(Mynriang)
|
2102003000NRG23290920220059654
|
02/10/2022
|
Bishroi Nongrum
|
2102003WL002681
|
Bishroi Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5338825776
|
|
Bishroi Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|