|
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-02-003-009-003/102
(Dongkseh)
|
2102003000NRG23031120220088283
|
03/11/2022
|
MIOLIN SWER
|
2102003WL003862
|
MIOLIN SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387410287
|
|
MIOLIN SWER
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/139
(Dongkseh)
|
2102003000NRG23031120220088284
|
03/11/2022
|
Norial Nongpluh
|
2102003WL003862
|
Norial Nongpluh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
11/11/2022
|
|
6387410288
|
|
Norial Nongpluh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/152
(Dongkseh)
|
2102003000NRG23031120220088285
|
03/11/2022
|
Bultina Nongpluh
|
2102003WL003862
|
Bultina Nongpluh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
11/11/2022
|
|
6387410290
|
|
Bultina Nongpluh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/162
(Dongkseh)
|
2102003000NRG23031120220088286
|
03/11/2022
|
Merisha Mawrie
|
2102003WL003862
|
Merisha Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387410289
|
|
Merisha Mawrie
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-003/181
(Dongkseh)
|
2102003000NRG23031120220088287
|
03/11/2022
|
MEBADONLANG SHABONG
|
2102003WL003862
|
MEBADONLANG SHABONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387410291
|
|
MEBADONLANG SHABONG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-003/6
(Dongkseh)
|
2102003000NRG23031120220088288
|
03/11/2022
|
PHIATMON SYNNAH
|
2102003WL003862
|
PHIATMON SYNNAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387410285
|
|
PHIATMON SYNNAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-003/89
(Dongkseh)
|
2102003000NRG23031120220088290
|
03/11/2022
|
KHAMTIMAI SWER
|
2102003WL003862
|
KHAMTIMAI SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387410292
|
|
KHAMTIMAI SWER
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-003/92
(Dongkseh)
|
2102003000NRG23031120220088291
|
03/11/2022
|
Plodamon Kharumnuid
|
2102003WL003862
|
Plodamon Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
11/11/2022
|
|
6387410286
|
|
Plodamon Kharumnuid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|