|
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-02-003-030-004/13
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177361
|
05/01/2023
|
Phastar Buhphang
|
2102003WL006862
|
Phastar Buhphang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128215794
|
|
Phastar Buhphang
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/3
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177366
|
05/01/2023
|
Emira Kharbihkhiew
|
2102003WL006862
|
Emira Kharbihkhiew
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128215799
|
|
Emira Kharbihkhiew
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/30
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177367
|
05/01/2023
|
Baldora Mawthoh
|
2102003WL006862
|
Baldora Mawthoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128215798
|
|
Baldora Mawthoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/32
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177368
|
05/01/2023
|
Bershisha Kharsahnoh
|
2102003WL006862
|
Bershisha Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128215802
|
|
Bershisha Kharsahnoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/37
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177370
|
05/01/2023
|
Muffleda Kharbyngar
|
2102003WL006862
|
Muffleda Kharbyngar
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128215803
|
|
Muffleda Kharbyngar
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/40
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177371
|
05/01/2023
|
ELBI NONGDHAR
|
2102003WL006862
|
ELBI NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128215797
|
|
ELBI NONGDHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/42
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177373
|
05/01/2023
|
RIDAPHI.S.NONGDHAR
|
2102003WL006862
|
RIDAPHI.S.NONGDHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128215801
|
|
RIDAPHI.S.NONGDHAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/8
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177382
|
05/01/2023
|
Aithila Kharumnuid
|
2102003WL006862
|
Aithila Kharumnuid
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128215800
|
|
Aithila Kharumnuid
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-004/80
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177383
|
05/01/2023
|
MERISTILDA KHARBIHKHIEW
|
2102003WL006862
|
MERISTILDA KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128215795
|
|
MERISTILDA KHARBIHKHIEW
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-004/85
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177385
|
05/01/2023
|
DAIAHUN WARSHONG
|
2102003WL006862
|
DAIAHUN WARSHONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128215796
|
|
DAIAHUN WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-030-004/52
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177376
|
05/01/2023
|
Banlamphrang Kharbyngar
|
2102003WL006862
|
Banlamphrang Kharbyngar
|
00415
|
SBIN0000181
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128215805
|
|
MR BANLAMPHRANG KHARBYNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-030-004/29
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177365
|
05/01/2023
|
LALUMLANGLIN LYNGDOH NONGBRI
|
2102003WL006862
|
LALUMLANGLIN LYNGDOH NONGBRI
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128215804
|
|
MISS LALUMLANGLIN LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|