|
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-02-003-026-006/135
(Urmasi-U-Joh)
|
2102003000NRG23050920220041471
|
05/09/2022
|
Jacquilyne Nongrum
|
2102003WL001943
|
Jacquilyne Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749591
|
|
Jacquilyne Nongrum
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-006/79
(Urmasi-U-Joh)
|
2102003000NRG23050920220041473
|
05/09/2022
|
pynshngain Borlang Nongrum
|
2102003WL001943
|
pynshngain Borlang Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749592
|
|
pynshngain Borlang Nongrum
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-006/82
(Urmasi-U-Joh)
|
2102003000NRG23050920220041475
|
05/09/2022
|
Drimai Khriam
|
2102003WL001943
|
Drimai Khriam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749590
|
|
Drimai Khriam
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-006/98
(Urmasi-U-Joh)
|
2102003000NRG23050920220041481
|
05/09/2022
|
Smt Klotilda Nongrum
|
2102003WL001943
|
Smt Klotilda Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749593
|
|
Smt Klotilda Nongrum
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-006/99
(Urmasi-U-Joh)
|
2102003000NRG23050920220041482
|
05/09/2022
|
REWARD DOHLING
|
2102003WL001943
|
REWARD DOHLING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749594
|
|
REWARD DOHLING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-006/134
(Urmasi-U-Joh)
|
2102003000NRG23050920220041470
|
05/09/2022
|
Phindashisha Nongrum
|
2102003WL001943
|
Phindashisha Nongrum
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749585
|
|
MS PHINDASHISHA NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-006/112
(Urmasi-U-Joh)
|
2102003000NRG23050920220041464
|
05/09/2022
|
PHIRIN WARBAH
|
2102003WL001943
|
PHIRIN WARBAH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749595
|
|
MRS PHIRIN WARBAH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-006/114
(Urmasi-U-Joh)
|
2102003000NRG23050920220041465
|
05/09/2022
|
PYNHUNLANG MARBOH
|
2102003WL001943
|
PYNHUNLANG MARBOH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749588
|
|
MRS PYNHUNLANG MARBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-006/130
(Urmasi-U-Joh)
|
2102003000NRG23050920220041467
|
05/09/2022
|
Pynskhembor Khongjoh
|
2102003WL001943
|
Pynskhembor Khongjoh
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749586
|
|
MR PYNSKHEMBOR KHONGJOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-006/87
(Urmasi-U-Joh)
|
2102003000NRG23050920220041477
|
05/09/2022
|
Aibalin Nengnong
|
2102003WL001943
|
Aibalin Nengnong
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749587
|
|
MRS AIBALIN NENGNONG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-006/95
(Urmasi-U-Joh)
|
2102003000NRG23050920220041479
|
05/09/2022
|
YORILIN THABOR
|
2102003WL001943
|
YORILIN THABOR
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641749589
|
|
MRS YORILIN THABOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|