|
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-02-003-035-002/16
(Mawiong)
|
2102003000NRG23021120220087262
|
03/11/2022
|
Wodshon Nongrum
|
2102003WL003820
|
Wodshon Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402792
|
|
Wodshon Nongrum
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-035-002/19
(Mawiong)
|
2102003000NRG23021120220087263
|
03/11/2022
|
Phralin Warjri
|
2102003WL003820
|
Phralin Warjri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402802
|
|
Phralin Warjri
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-035-002/23
(Mawiong)
|
2102003000NRG23021120220087264
|
03/11/2022
|
BRONOLES NONGKYNRIH
|
2102003WL003820
|
BRONOLES NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/11/2022
|
|
6387402791
|
|
BRONOLES NONGKYNRIH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-035-002/3
(Mawiong)
|
2102003000NRG23021120220087265
|
03/11/2022
|
LIDA KHARBULI
|
2102003WL003820
|
LIDA KHARBULI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402796
|
|
LIDA KHARBULI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-035-002/33
(Mawiong)
|
2102003000NRG23021120220087266
|
03/11/2022
|
WANSHA LANG NONGKYNRIH
|
2102003WL003820
|
WANSHA LANG NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402797
|
|
WANSHA LANG NONGKYNRIH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-035-002/34
(Mawiong)
|
2102003000NRG23021120220087267
|
03/11/2022
|
Bakmenlang Warjri
|
2102003WL003820
|
Bakmenlang Warjri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402795
|
|
Bakmenlang Warjri
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-035-002/35
(Mawiong)
|
2102003000NRG23021120220087268
|
03/11/2022
|
MRS WANSHAILANG NONGKYNRIH
|
2102003WL003820
|
MRS WANSHAILANG NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402799
|
|
MRS WANSHAILANG NONGKYNRIH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-035-002/36
(Mawiong)
|
2102003000NRG23021120220087269
|
03/11/2022
|
Ritalin Nongkynrih
|
2102003WL003820
|
Ritalin Nongkynrih
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402798
|
|
Ritalin Nongkynrih
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-035-002/47
(Mawiong)
|
2102003000NRG23021120220087270
|
03/11/2022
|
Wellken Warjri
|
2102003WL003820
|
Wellken Warjri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402790
|
|
Wellken Warjri
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-035-002/5
(Mawiong)
|
2102003000NRG23021120220087271
|
03/11/2022
|
Drolet Warjri
|
2102003WL003820
|
Drolet Warjri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402793
|
|
Drolet Warjri
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-035-002/53
(Mawiong)
|
2102003000NRG23021120220087272
|
03/11/2022
|
Pdianghun Nongkynrih
|
2102003WL003820
|
Pdianghun Nongkynrih
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/11/2022
|
|
6387402801
|
|
Pdianghun Nongkynrih
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-035-002/54
(Mawiong)
|
2102003000NRG23021120220087273
|
03/11/2022
|
Bashailang Warjri
|
2102003WL003820
|
Bashailang Warjri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402800
|
|
Bashailang Warjri
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-035-002/55
(Mawiong)
|
2102003000NRG23021120220087274
|
03/11/2022
|
PHELINDA WARJRI
|
2102003WL003820
|
PHELINDA WARJRI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/11/2022
|
|
6387402807
|
|
PHELINDA WARJRI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-035-002/56
(Mawiong)
|
2102003000NRG23021120220087275
|
03/11/2022
|
Ritngenlang Warjri
|
2102003WL003820
|
Ritngenlang Warjri
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402794
|
|
Ritngenlang Warjri
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-035-002/58
(Mawiong)
|
2102003000NRG23021120220087276
|
03/11/2022
|
KORNISHA NONGRUM
|
2102003WL003820
|
KORNISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402805
|
|
KORNISHA NONGRUM
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-035-002/6
(Mawiong)
|
2102003000NRG23021120220087277
|
03/11/2022
|
Birislin Nongkynrih
|
2102003WL003820
|
Birislin Nongkynrih
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402789
|
|
Birislin Nongkynrih
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-035-002/60
(Mawiong)
|
2102003000NRG23021120220087278
|
03/11/2022
|
SLINDA KHARBULI
|
2102003WL003820
|
SLINDA KHARBULI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402804
|
|
SLINDA KHARBULI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-035-002/61
(Mawiong)
|
2102003000NRG23021120220087279
|
03/11/2022
|
IDAHUN KHARBULI
|
2102003WL003820
|
IDAHUN KHARBULI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/11/2022
|
|
6387402803
|
|
IDAHUN KHARBULI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-035-002/65
(Mawiong)
|
2102003000NRG23021120220087280
|
03/11/2022
|
SHEMBORLANG WARJRI
|
2102003WL003820
|
SHEMBORLANG WARJRI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
11/11/2022
|
|
6387402806
|
|
SHEMBORLANG WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|