|
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-02-003-021-003/120
(Dymmiew)
|
2102003000NRG23050120230178308
|
06/01/2023
|
Biolis Kharkongor
|
2102003WL006894
|
Biolis Kharkongor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128229541
|
|
Biolis Kharkongor
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-003/188
(Dymmiew)
|
2102003000NRG23050120230178310
|
06/01/2023
|
Firstgirl Wankhar
|
2102003WL006894
|
Firstgirl Wankhar
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128229548
|
|
Firstgirl Wankhar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-021-003/189
(Dymmiew)
|
2102003000NRG23050120230178311
|
06/01/2023
|
KRABON KHARKONGOR
|
2102003WL006894
|
KRABON KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128229550
|
|
KRABON KHARKONGOR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-021-003/207
(Dymmiew)
|
2102003000NRG23050120230178312
|
06/01/2023
|
Iamonlang Kharkongor
|
2102003WL006894
|
Iamonlang Kharkongor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128229549
|
|
Iamonlang Kharkongor
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-021-003/214
(Dymmiew)
|
2102003000NRG23050120230178313
|
06/01/2023
|
Buromlang Kharkongor
|
2102003WL006894
|
Buromlang Kharkongor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128229545
|
|
Buromlang Kharkongor
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-021-003/217
(Dymmiew)
|
2102003000NRG23050120230178314
|
06/01/2023
|
Bilbingstone Kharkongor
|
2102003WL006894
|
Bilbingstone Kharkongor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128229547
|
|
Bilbingstone Kharkongor
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-021-003/225
(Dymmiew)
|
2102003000NRG23050120230178315
|
06/01/2023
|
Lioris Kharkongor
|
2102003WL006894
|
Lioris Kharkongor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128229544
|
|
Lioris Kharkongor
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-021-003/236
(Dymmiew)
|
2102003000NRG23050120230178316
|
06/01/2023
|
KIRILIN WANKHAR
|
2102003WL006894
|
KIRILIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128229546
|
|
KIRILIN WANKHAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-021-003/239
(Dymmiew)
|
2102003000NRG23050120230178317
|
06/01/2023
|
Ratibon Kharkongor
|
2102003WL006894
|
Ratibon Kharkongor
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128229540
|
|
Ratibon Kharkongor
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-021-003/244
(Dymmiew)
|
2102003000NRG23050120230178318
|
06/01/2023
|
HOSKINLY SOHTUN
|
2102003WL006894
|
HOSKINLY SOHTUN
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128229542
|
|
HOSKINLY SOHTUN
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-021-003/256
(Dymmiew)
|
2102003000NRG23050120230178319
|
06/01/2023
|
EDARISHISHA KHARKONGOR
|
2102003WL006894
|
EDARISHISHA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128229543
|
|
EDARISHISHA KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|