|
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-02-003-009-001/11
(Dongkseh)
|
2102003000NRG23060120230182669
|
06/01/2023
|
SHRAL KHYRIEM
|
2102003WL007076
|
SHRAL KHYRIEM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128225460
|
|
SHRAL KHYRIEM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-001/142
(Dongkseh)
|
2102003000NRG23060120230182671
|
06/01/2023
|
Ribringson Kharumnuid
|
2102003WL007076
|
Ribringson Kharumnuid
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128225461
|
|
Ribringson Kharumnuid
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-001/151
(Dongkseh)
|
2102003000NRG23060120230182672
|
06/01/2023
|
Langksiar Baino
|
2102003WL007076
|
Langksiar Baino
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128225465
|
|
Langksiar Baino
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-001/152
(Dongkseh)
|
2102003000NRG23060120230182673
|
06/01/2023
|
Aiboklang Suchiang
|
2102003WL007076
|
Aiboklang Suchiang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128225463
|
|
Aiboklang Suchiang
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-001/160
(Dongkseh)
|
2102003000NRG23060120230182674
|
06/01/2023
|
Sbursing Kharshiing
|
2102003WL007076
|
Sbursing Kharshiing
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128225464
|
|
Sbursing Kharshiing
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-001/20
(Dongkseh)
|
2102003000NRG23060120230182675
|
06/01/2023
|
MRS JNGOMSIBON BINA
|
2102003WL007076
|
MRS JNGOMSIBON BINA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128225462
|
|
MRS JNGOMSIBON BINA
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-001/54
(Dongkseh)
|
2102003000NRG23060120230182678
|
06/01/2023
|
MS AINOLIN BAINO
|
2102003WL007076
|
MS AINOLIN BAINO
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128225466
|
|
MS AINOLIN BAINO
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-001/71
(Dongkseh)
|
2102003000NRG23060120230182679
|
06/01/2023
|
MRS SIMERIDA BAINO
|
2102003WL007076
|
MRS SIMERIDA BAINO
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128225467
|
|
MRS SIMERIDA BAINO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|