|
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-02-003-027-005/14
(Lumkynsai)
|
2102003000NRG23021120220087048
|
03/11/2022
|
SHIDAMON KHARSAHNOH
|
2102003WL003808
|
SHIDAMON KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408725
|
|
SHIDAMON KHARSAHNOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/158
(Lumkynsai)
|
2102003000NRG23021120220087049
|
03/11/2022
|
ERLINSI WARSHONG
|
2102003WL003808
|
ERLINSI WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408716
|
|
ERLINSI WARSHONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/172
(Lumkynsai)
|
2102003000NRG23021120220087050
|
03/11/2022
|
SELESTINE KHARUMNUID
|
2102003WL003808
|
SELESTINE KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408723
|
|
SELESTINE KHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/174
(Lumkynsai)
|
2102003000NRG23021120220087051
|
03/11/2022
|
PYNSHNGAINLANG KHARUMNUID
|
2102003WL003808
|
PYNSHNGAINLANG KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408726
|
|
PYNSHNGAINLANG KHARUMNUID
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/180
(Lumkynsai)
|
2102003000NRG23021120220087052
|
03/11/2022
|
SIOLINDA NONGSPUNG
|
2102003WL003808
|
SIOLINDA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408720
|
|
SIOLINDA NONGSPUNG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/42
(Lumkynsai)
|
2102003000NRG23021120220087058
|
03/11/2022
|
Mersida Kharumnuid
|
2102003WL003808
|
Mersida Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408722
|
|
Mersida Kharumnuid
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/7
(Lumkynsai)
|
2102003000NRG23021120220087060
|
03/11/2022
|
Tlida Warshong
|
2102003WL003808
|
Tlida Warshong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408721
|
|
Tlida Warshong
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-005/99
(Lumkynsai)
|
2102003000NRG23021120220087064
|
03/11/2022
|
BANRISHISHA NONGSPUNG
|
2102003WL003808
|
BANRISHISHA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408724
|
|
BANRISHISHA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-005/20
(Lumkynsai)
|
2102003000NRG23021120220087053
|
03/11/2022
|
IAKMENLANG KHARUMNUID
|
2102003WL003808
|
IAKMENLANG KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408717
|
|
MRS IAKMENLANG KHARUMNUID
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-005/31
(Lumkynsai)
|
2102003000NRG23021120220087057
|
03/11/2022
|
BHATILIN KHARUMNUID
|
2102003WL003808
|
BHATILIN KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408719
|
|
MRS BHATILIN KHARUMNUID
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-005/87
(Lumkynsai)
|
2102003000NRG23021120220087062
|
03/11/2022
|
RISHALIN LYNGDOH NONGBRI
|
2102003WL003808
|
RISHALIN LYNGDOH NONGBRI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408718
|
|
MRS RISHALIN LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|