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-02-003-035-002/10 (Mawiong)
|
2102003000NRG23021120220087248
|
03/11/2022
|
PHORSHON NONGSPUNG
|
2102003WL003819
|
PHORSHON NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409882
|
|
PHORSHON NONGSPUNG
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-035-002/2 (Mawiong)
|
2102003000NRG23021120220087249
|
03/11/2022
|
Wansida Nongkynrih
|
2102003WL003819
|
Wansida Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409888
|
|
Wansida Nongkynrih
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-035-002/29 (Mawiong)
|
2102003000NRG23021120220087250
|
03/11/2022
|
DISWEL WARJRI
|
2102003WL003819
|
DISWEL WARJRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409885
|
|
DISWEL WARJRI
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-035-002/37 (Mawiong)
|
2102003000NRG23021120220087251
|
03/11/2022
|
LIRES KHARBULI
|
2102003WL003819
|
LIRES KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409893
|
|
LIRES KHARBULI
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-035-002/38 (Mawiong)
|
2102003000NRG23021120220087252
|
03/11/2022
|
Bharilin Kharbuli
|
2102003WL003819
|
Bharilin Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409886
|
|
Bharilin Kharbuli
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-035-002/4 (Mawiong)
|
2102003000NRG23021120220087253
|
03/11/2022
|
SKIAR NONGBRI
|
2102003WL003819
|
SKIAR NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409895
|
|
SKIAR NONGBRI
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-035-002/49 (Mawiong)
|
2102003000NRG23021120220087254
|
03/11/2022
|
Rinisha Nongkynrih
|
2102003WL003819
|
Rinisha Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409887
|
|
Rinisha Nongkynrih
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-035-002/51 (Mawiong)
|
2102003000NRG23021120220087255
|
03/11/2022
|
RIBALIN KHARSATI
|
2102003WL003819
|
RIBALIN KHARSATI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409892
|
|
RIBALIN KHARSATI
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-035-002/52 (Mawiong)
|
2102003000NRG23021120220087256
|
03/11/2022
|
Erika Nongrum
|
2102003WL003819
|
Erika Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409894
|
|
Erika Nongrum
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-035-002/57 (Mawiong)
|
2102003000NRG23021120220087257
|
03/11/2022
|
SONISHA NONGRUM
|
2102003WL003819
|
SONISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409890
|
|
SONISHA NONGRUM
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-035-002/59 (Mawiong)
|
2102003000NRG23021120220087258
|
03/11/2022
|
BLINDA KHARBULI
|
2102003WL003819
|
BLINDA KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409883
|
|
BLINDA KHARBULI
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-035-002/62 (Mawiong)
|
2102003000NRG23021120220087259
|
03/11/2022
|
IBALAHUN KHARBULI
|
2102003WL003819
|
IBALAHUN KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409889
|
|
IBALAHUN KHARBULI
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-035-002/66 (Mawiong)
|
2102003000NRG23021120220087260
|
03/11/2022
|
NIBALIN NONGRUM
|
2102003WL003819
|
NIBALIN NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409891
|
|
NIBALIN NONGRUM
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-035-002/8 (Mawiong)
|
2102003000NRG23021120220087261
|
03/11/2022
|
Brolin Warjri
|
2102003WL003819
|
Brolin Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387409884
|
|
Brolin Warjri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|