|
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-02-003-029-001/106
(Mawlynnei)
|
2102003000NRG23060120230182163
|
06/01/2023
|
Smt Bakyntiew Pyngrope
|
2102003WL007061
|
Smt Bakyntiew Pyngrope
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128221648
|
|
Smt Bakyntiew Pyngrope
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-001/117
(Mawlynnei)
|
2102003000NRG23060120230182164
|
06/01/2023
|
DEKRAMON WANKHAR
|
2102003WL007061
|
DEKRAMON WANKHAR
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128221642
|
|
DEKRAMON WANKHAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-001/15
(Mawlynnei)
|
2102003000NRG23060120230182165
|
06/01/2023
|
YOULIN KHARBULI
|
2102003WL007061
|
YOULIN KHARBULI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128221647
|
|
YOULIN KHARBULI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-001/168
(Mawlynnei)
|
2102003000NRG23060120230182166
|
06/01/2023
|
SHALIN KHARBULI
|
2102003WL007061
|
SHALIN KHARBULI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128221645
|
|
SHALIN KHARBULI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-001/171
(Mawlynnei)
|
2102003000NRG23060120230182167
|
06/01/2023
|
MACSON SUTING
|
2102003WL007061
|
MACSON SUTING
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128221644
|
|
MACSON SUTING
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-001/176
(Mawlynnei)
|
2102003000NRG23060120230182168
|
06/01/2023
|
BALARI JANAI
|
2102003WL007061
|
BALARI JANAI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128221643
|
|
BALARI JANAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-001/19
(Mawlynnei)
|
2102003000NRG23060120230182169
|
06/01/2023
|
MONEYCA PYNGROPE
|
2102003WL007061
|
MONEYCA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128221646
|
|
MONEYCA PYNGROPE
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-001/93
(Mawlynnei)
|
2102003000NRG23060120230182170
|
06/01/2023
|
SAMUEL LYNGDOH
|
2102003WL007061
|
SAMUEL LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128221641
|
|
SAMUEL LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|