|
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-02-003-021-003/166
(Dymmiew)
|
2102003000NRG23290920220059484
|
02/10/2022
|
Mebaaihun Kharkongor
|
2102003WL002667
|
Mebaaihun Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281350
|
|
Mebaaihun Kharkongor
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-003/169
(Dymmiew)
|
2102003000NRG23290920220059485
|
02/10/2022
|
Elvinson Wankhar
|
2102003WL002667
|
Elvinson Wankhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281352
|
|
Elvinson Wankhar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-021-003/170
(Dymmiew)
|
2102003000NRG23290920220059486
|
02/10/2022
|
Laphidari Mynlong
|
2102003WL002667
|
Laphidari Mynlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281351
|
|
Laphidari Mynlong
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-021-003/178
(Dymmiew)
|
2102003000NRG23290920220059487
|
02/10/2022
|
GERBASIS NONGBET
|
2102003WL002667
|
GERBASIS NONGBET
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281354
|
|
GERBASIS NONGBET
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-021-003/200
(Dymmiew)
|
2102003000NRG23290920220059488
|
02/10/2022
|
SANBOR KHARKONGOR
|
2102003WL002667
|
SANBOR KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281349
|
|
SANBOR KHARKONGOR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-021-003/214
(Dymmiew)
|
2102003000NRG23290920220059489
|
02/10/2022
|
Buromlang Kharkongor
|
2102003WL002667
|
Buromlang Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281347
|
|
Buromlang Kharkongor
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-021-003/215
(Dymmiew)
|
2102003000NRG23290920220059490
|
02/10/2022
|
Pristina Kharkongor
|
2102003WL002667
|
Pristina Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281348
|
|
Pristina Kharkongor
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-021-003/218
(Dymmiew)
|
2102003000NRG23290920220059491
|
02/10/2022
|
Drasila Kharkongor
|
2102003WL002667
|
Drasila Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281353
|
|
Drasila Kharkongor
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-021-003/229
(Dymmiew)
|
2102003000NRG23290920220059492
|
02/10/2022
|
Bilbina Mylliem Umlong
|
2102003WL002667
|
Bilbina Mylliem Umlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281355
|
|
Bilbina Mylliem Umlong
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-021-003/253
(Dymmiew)
|
2102003000NRG23290920220059493
|
02/10/2022
|
LAPDIANGHUN KHARKONGOR
|
2102003WL002667
|
LAPDIANGHUN KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337281357
|
|
LAPDIANGHUN KHARKONGOR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-056-003/284
(Dymmiew)
|
2102003000NRG23290920220059494
|
02/10/2022
|
RISTOLIN KHARKONGOR
|
2102003WL002667
|
RISTOLIN KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/10/2022
|
|
5337281356
|
|
RISTOLIN KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|