|
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-02-003-003-001/112
(Mynriang)
|
2102003000NRG23290920220059638
|
02/10/2022
|
ARWIN NONGRUM
|
2102003WL002680
|
ARWIN NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115947
|
|
ARWIN NONGRUM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-003-001/6
(Mynriang)
|
2102003000NRG23290920220059639
|
02/10/2022
|
Swian Nongbri
|
2102003WL002680
|
Swian Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115944
|
|
Swian Nongbri
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-003-001/60
(Mynriang)
|
2102003000NRG23290920220059640
|
02/10/2022
|
Thrina Nongrum
|
2102003WL002680
|
Thrina Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115946
|
|
Thrina Nongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-003-001/62
(Mynriang)
|
2102003000NRG23290920220059641
|
02/10/2022
|
Aibok Sohtun
|
2102003WL002680
|
Aibok Sohtun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115948
|
|
Aibok Sohtun
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-003-001/64
(Mynriang)
|
2102003000NRG23290920220059642
|
02/10/2022
|
Ribhalin Nongbri
|
2102003WL002680
|
Ribhalin Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115942
|
|
Ribhalin Nongbri
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-003-001/9
(Mynriang)
|
2102003000NRG23290920220059643
|
02/10/2022
|
Sira Marboh
|
2102003WL002680
|
Sira Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115941
|
|
Sira Marboh
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-003-001/92
(Mynriang)
|
2102003000NRG23290920220059644
|
02/10/2022
|
Shidalin Sohtun
|
2102003WL002680
|
Shidalin Sohtun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115945
|
|
Shidalin Sohtun
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-003-001/97
(Mynriang)
|
2102003000NRG23290920220059645
|
02/10/2022
|
June Bhoi
|
2102003WL002680
|
June Bhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115943
|
|
June Bhoi
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-003-001/98
(Mynriang)
|
2102003000NRG23290920220059646
|
02/10/2022
|
Brilan Nongspung
|
2102003WL002680
|
Brilan Nongspung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115940
|
|
Brilan Nongspung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|