|
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-02-003-016-006/106
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021284
|
05/08/2022
|
SHIMTI NONGDHAR
|
2102003WL001204
|
SHIMTI NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
13/08/2022
|
|
3915037976
|
|
SHIMTI NONGDHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-006/107
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021285
|
05/08/2022
|
DARIHUN KHARPRAN
|
2102003WL001204
|
DARIHUN KHARPRAN
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
13/08/2022
|
|
3915037974
|
|
DARIHUN KHARPRAN
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-006/108
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021286
|
05/08/2022
|
BATLAKUPAR KHARKONGOR
|
2102003WL001204
|
BATLAKUPAR KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
13/08/2022
|
|
3915037970
|
|
BATLAKUPAR KHARKONGOR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-016-006/109
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021287
|
05/08/2022
|
LISHA MARBOH
|
2102003WL001204
|
LISHA MARBOH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
13/08/2022
|
|
3915037972
|
|
LISHA MARBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-016-006/110
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021288
|
05/08/2022
|
DILKINA KHARKONGOR
|
2102003WL001204
|
DILKINA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
13/08/2022
|
|
3915037975
|
|
DILKINA KHARKONGOR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-016-006/111
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021289
|
05/08/2022
|
BERNADET KHARKONGOR
|
2102003WL001204
|
BERNADET KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
13/08/2022
|
|
3915037973
|
|
BERNADET KHARKONGOR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-016-006/112
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021290
|
05/08/2022
|
PRETTY NONGKHLAW
|
2102003WL001204
|
PRETTY NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
13/08/2022
|
|
3915037971
|
|
PRETTY NONGKHLAW
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-016-006/114
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021291
|
05/08/2022
|
MERILDA KHARKAMNI
|
2102003WL001204
|
MERILDA KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
13/08/2022
|
|
3915037977
|
|
MERILDA KHARKAMNI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-016-006/115
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021292
|
05/08/2022
|
Melita Kharpran
|
2102003WL001204
|
Melita Kharpran
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
13/08/2022
|
|
3915037978
|
|
Melita Kharpran
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-016-006/117
(Mawshabuit Nongshiliang)
|
2102003000NRG23050820220021293
|
05/08/2022
|
MARSHAL KHARKAMNI
|
2102003WL001204
|
MARSHAL KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
13/08/2022
|
|
3915037979
|
|
MARSHAL KHARKAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|