|
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-02-003-011-001/10
(Mawpdang)
|
2102003000NRG23051220220125143
|
05/12/2022
|
Rosalin Syiem
|
2102003WL005230
|
Rosalin Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448028
|
|
Rosalin Syiem
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-011-001/178
(Mawpdang)
|
2102003000NRG23051220220125144
|
05/12/2022
|
Banisha Nongrum
|
2102003WL005230
|
Banisha Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448032
|
|
Banisha Nongrum
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-011-001/184
(Mawpdang)
|
2102003000NRG23051220220125145
|
05/12/2022
|
SURKIRI SYIEM
|
2102003WL005230
|
SURKIRI SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448026
|
|
SURKIRI SYIEM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-011-001/196
(Mawpdang)
|
2102003000NRG23051220220125146
|
05/12/2022
|
Rishalda Swer
|
2102003WL005230
|
Rishalda Swer
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448025
|
|
Rishalda Swer
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-011-001/234
(Mawpdang)
|
2102003000NRG23051220220125147
|
05/12/2022
|
Bah edlebert Syiem
|
2102003WL005230
|
Bah edlebert Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448029
|
|
Bah edlebert Syiem
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-011-001/246
(Mawpdang)
|
2102003000NRG23051220220125148
|
05/12/2022
|
DAINISHA SYIEM
|
2102003WL005230
|
DAINISHA SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448034
|
|
DAINISHA SYIEM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-011-001/273
(Mawpdang)
|
2102003000NRG23051220220125149
|
05/12/2022
|
Khirilin K. umnuid
|
2102003WL005230
|
Khirilin K. umnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448031
|
|
Khirilin K. umnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-011-001/283
(Mawpdang)
|
2102003000NRG23051220220125150
|
05/12/2022
|
AISNO SYIEM
|
2102003WL005230
|
AISNO SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448035
|
|
AISNO SYIEM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-011-001/301
(Mawpdang)
|
2102003000NRG23051220220125151
|
05/12/2022
|
DARISHA SYIEM
|
2102003WL005230
|
DARISHA SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448033
|
|
DARISHA SYIEM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-011-001/346
(Mawpdang)
|
2102003000NRG23051220220125152
|
05/12/2022
|
Khmihsngewbha Syiem
|
2102003WL005230
|
Khmihsngewbha Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448024
|
|
Khmihsngewbha Syiem
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-011-001/38
(Mawpdang)
|
2102003000NRG23051220220125153
|
05/12/2022
|
Felisha Syiem
|
2102003WL005230
|
Felisha Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448027
|
|
Felisha Syiem
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-011-001/419
(Mawpdang)
|
2102003000NRG23051220220125154
|
05/12/2022
|
ISHALANG SYIEM
|
2102003WL005230
|
ISHALANG SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448036
|
|
ISHALANG SYIEM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-011-001/435
(Mawpdang)
|
2102003000NRG23051220220125155
|
05/12/2022
|
Thimonshita Warbah
|
2102003WL005230
|
Thimonshita Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448030
|
|
Thimonshita Warbah
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-011-001/443
(Mawpdang)
|
2102003000NRG23051220220125156
|
05/12/2022
|
Dahunshisha Khonglam
|
2102003WL005230
|
Dahunshisha Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448037
|
|
Dahunshisha Khonglam
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-011-001/480
(Mawpdang)
|
2102003000NRG23051220220125157
|
05/12/2022
|
Piarlin Khongkrom
|
2102003WL005230
|
Piarlin Khongkrom
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065448038
|
|
Piarlin Khongkrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|