|
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-02-003-030-004/10
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177398
|
05/01/2023
|
Wanrisha Mawthoh
|
2102003WL006864
|
Wanrisha Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262440
|
|
Wanrisha Mawthoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/11
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177399
|
05/01/2023
|
Elismora Mawthoh
|
2102003WL006864
|
Elismora Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262438
|
|
Elismora Mawthoh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/15
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177400
|
05/01/2023
|
HIERBON WARSHONG
|
2102003WL006864
|
HIERBON WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262436
|
|
HIERBON WARSHONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/28
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177402
|
05/01/2023
|
Arasimai Lyngdoh Nongbri
|
2102003WL006864
|
Arasimai Lyngdoh Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262444
|
|
Arasimai Lyngdoh Nongbri
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/48
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177404
|
05/01/2023
|
Nitabhalin Kharbyngar
|
2102003WL006864
|
Nitabhalin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262439
|
|
Nitabhalin Kharbyngar
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/54
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177406
|
05/01/2023
|
NISNORA KHARBYNGHAR
|
2102003WL006864
|
NISNORA KHARBYNGHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262437
|
|
NISNORA KHARBYNGHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/56
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177407
|
05/01/2023
|
Ritilin Kharbyngar
|
2102003WL006864
|
Ritilin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262442
|
|
Ritilin Kharbyngar
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/77
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177409
|
05/01/2023
|
Labetlin Kharbyngar
|
2102003WL006864
|
Labetlin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262443
|
|
Labetlin Kharbyngar
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-004/83
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177410
|
05/01/2023
|
BHAIEITLANG L.NONGBRI
|
2102003WL006864
|
BHAIEITLANG L.NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262441
|
|
BHAIEITLANG L.NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-004/1
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177397
|
05/01/2023
|
SHRI RANGDONBOK K.BIHKHIEW
|
2102003WL006864
|
SHRI RANGDONBOK K.BIHKHIEW
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262435
|
|
MR RANGDONBOK K BIHKHIEW
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-030-004/35
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177403
|
05/01/2023
|
MENOSHA KHARUMNUID
|
2102003WL006864
|
MENOSHA KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262434
|
|
MRS MENOSHA KHARUMNUID
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-030-004/88
(Umiew Maw-U-Sam)
|
2102003000NRG23040120230177411
|
05/01/2023
|
Mr K MAITSHAPHRANG NONGBRI
|
2102003WL006864
|
Mr K MAITSHAPHRANG NONGBRI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128262433
|
|
MR K MAITSHAPHRANG NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|