|
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-02-003-011-001/140
(Mawpdang)
|
2102003000NRG23051220220125158
|
05/12/2022
|
LOD SYIEM
|
2102003WL005231
|
LOD SYIEM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447966
|
|
LOD SYIEM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-011-001/171
(Mawpdang)
|
2102003000NRG23051220220125159
|
05/12/2022
|
MRS. BALAHUNSHISHA KHARUMNUID
|
2102003WL005231
|
MRS. BALAHUNSHISHA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065447973
|
|
MRS. BALAHUNSHISHA KHARUMNUID
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-011-001/217
(Mawpdang)
|
2102003000NRG23051220220125160
|
05/12/2022
|
RISHALET SWER
|
2102003WL005231
|
RISHALET SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065447969
|
|
RISHALET SWER
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-011-001/219
(Mawpdang)
|
2102003000NRG23051220220125161
|
05/12/2022
|
MRS DONTY SYIEM
|
2102003WL005231
|
MRS DONTY SYIEM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447970
|
|
MRS DONTY SYIEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-011-001/22
(Mawpdang)
|
2102003000NRG23051220220125162
|
05/12/2022
|
AIDA SYIEM
|
2102003WL005231
|
AIDA SYIEM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447967
|
|
AIDA SYIEM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-011-001/235
(Mawpdang)
|
2102003000NRG23051220220125163
|
05/12/2022
|
PYNIOHBIANG SYIEM
|
2102003WL005231
|
PYNIOHBIANG SYIEM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447968
|
|
PYNIOHBIANG SYIEM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-011-001/239
(Mawpdang)
|
2102003000NRG23051220220125164
|
05/12/2022
|
MRS. BIANGLIN NONGRUM
|
2102003WL005231
|
MRS. BIANGLIN NONGRUM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447974
|
|
MRS. BIANGLIN NONGRUM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-011-001/261
(Mawpdang)
|
2102003000NRG23051220220125165
|
05/12/2022
|
NILDA KHARUMNUID
|
2102003WL005231
|
NILDA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065447975
|
|
NILDA KHARUMNUID
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-011-001/284
(Mawpdang)
|
2102003000NRG23051220220125166
|
05/12/2022
|
MARBIL SYIEM
|
2102003WL005231
|
MARBIL SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065447964
|
|
MARBIL SYIEM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-011-001/343
(Mawpdang)
|
2102003000NRG23051220220125167
|
05/12/2022
|
Dondor Kharbuli
|
2102003WL005231
|
Dondor Kharbuli
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447978
|
|
Dondor Kharbuli
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-011-001/36
(Mawpdang)
|
2102003000NRG23051220220125168
|
05/12/2022
|
TWAD SWER
|
2102003WL005231
|
TWAD SWER
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447972
|
|
TWAD SWER
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-011-001/376
(Mawpdang)
|
2102003000NRG23051220220125169
|
05/12/2022
|
MRS GREPCY LYNRAH
|
2102003WL005231
|
MRS GREPCY LYNRAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447971
|
|
MRS GREPCY LYNRAH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-011-001/413
(Mawpdang)
|
2102003000NRG23051220220125170
|
05/12/2022
|
HILDA KHARUMNUID
|
2102003WL005231
|
HILDA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065447963
|
|
HILDA KHARUMNUID
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-011-001/455
(Mawpdang)
|
2102003000NRG23051220220125171
|
05/12/2022
|
Rikyntilang Kharumnuid
|
2102003WL005231
|
Rikyntilang Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065447976
|
|
Rikyntilang Kharumnuid
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-011-001/461
(Mawpdang)
|
2102003000NRG23051220220125172
|
05/12/2022
|
Ripailang Syiem
|
2102003WL005231
|
Ripailang Syiem
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447977
|
|
Ripailang Syiem
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-011-001/469
(Mawpdang)
|
2102003000NRG23051220220125173
|
05/12/2022
|
Banisha Mukhim
|
2102003WL005231
|
Banisha Mukhim
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447965
|
|
Banisha Mukhim
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-011-001/490
(Mawpdang)
|
2102003000NRG23051220220125174
|
05/12/2022
|
Iadamon Lamare
|
2102003WL005231
|
Iadamon Lamare
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065447962
|
|
Iadamon Lamare
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-011-001/498
(Mawpdang)
|
2102003000NRG23051220220125175
|
05/12/2022
|
Balarisha Swer
|
2102003WL005231
|
Balarisha Swer
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447979
|
|
Balarisha Swer
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-011-001/87
(Mawpdang)
|
2102003000NRG23051220220125176
|
05/12/2022
|
Sharalin Syiem
|
2102003WL005231
|
Sharalin Syiem
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
10/12/2022
|
|
7065447980
|
|
Sharalin Syiem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|