|
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-02-003-009-003/30
(Dongkseh)
|
2102003000NRG23060120230183082
|
06/01/2023
|
KROWELL NONGRUM
|
2102003WL007092
|
KROWELL NONGRUM
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128225993
|
|
KROWELL NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/102
(Dongkseh)
|
2102003000NRG23060120230183070
|
06/01/2023
|
MIOLIN SWER
|
2102003WL007092
|
MIOLIN SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128225995
|
|
MIOLIN SWER
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/109
(Dongkseh)
|
2102003000NRG23060120230183071
|
06/01/2023
|
NISHALKA KHARPRAN
|
2102003WL007092
|
NISHALKA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226000
|
|
NISHALKA KHARPRAN
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/117
(Dongkseh)
|
2102003000NRG23060120230183072
|
06/01/2023
|
ROSALIN KHARUMNUID
|
2102003WL007092
|
ROSALIN KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128225997
|
|
ROSALIN KHARUMNUID
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-003/14
(Dongkseh)
|
2102003000NRG23060120230183073
|
06/01/2023
|
Shaibina Kharpran
|
2102003WL007092
|
Shaibina Kharpran
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128225994
|
|
Shaibina Kharpran
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-003/152
(Dongkseh)
|
2102003000NRG23060120230183074
|
06/01/2023
|
Bultina Nongpluh
|
2102003WL007092
|
Bultina Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226005
|
|
Bultina Nongpluh
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-003/159
(Dongkseh)
|
2102003000NRG23060120230183075
|
06/01/2023
|
Lanisha Kharumnuid
|
2102003WL007092
|
Lanisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226004
|
|
Lanisha Kharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-003/16
(Dongkseh)
|
2102003000NRG23060120230183076
|
06/01/2023
|
ANISHA KHARUMNUID AND BINITA KHARUMNUID
|
2102003WL007092
|
ANISHA KHARUMNUID AND BINITA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226008
|
|
ANISHA KHARUMNUID AND BINITA KHARUMNUID
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-009-003/162
(Dongkseh)
|
2102003000NRG23060120230183077
|
06/01/2023
|
Merisha Mawrie
|
2102003WL007092
|
Merisha Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226010
|
|
Merisha Mawrie
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-009-003/164
(Dongkseh)
|
2102003000NRG23060120230183078
|
06/01/2023
|
Darisha Kharumnuid
|
2102003WL007092
|
Darisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128225998
|
|
Darisha Kharumnuid
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-009-003/179
(Dongkseh)
|
2102003000NRG23060120230183079
|
06/01/2023
|
Ronalin Kharsati
|
2102003WL007092
|
Ronalin Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226003
|
|
Ronalin Kharsati
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-009-003/181
(Dongkseh)
|
2102003000NRG23060120230183080
|
06/01/2023
|
MEBADONLANG SHABONG
|
2102003WL007092
|
MEBADONLANG SHABONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226007
|
|
MEBADONLANG SHABONG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-009-003/22
(Dongkseh)
|
2102003000NRG23060120230183081
|
06/01/2023
|
Barihun Kharumnuid
|
2102003WL007092
|
Barihun Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226006
|
|
Barihun Kharumnuid
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-009-003/33
(Dongkseh)
|
2102003000NRG23060120230183083
|
06/01/2023
|
Krilentis Kharsati
|
2102003WL007092
|
Krilentis Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226002
|
|
Krilentis Kharsati
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-009-003/44
(Dongkseh)
|
2102003000NRG23060120230183084
|
06/01/2023
|
Irilin Mawrie
|
2102003WL007092
|
Irilin Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226009
|
|
Irilin Mawrie
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-009-003/54
(Dongkseh)
|
2102003000NRG23060120230183085
|
06/01/2023
|
Jino Nongpluh
|
2102003WL007092
|
Jino Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128225996
|
|
Jino Nongpluh
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-009-003/70
(Dongkseh)
|
2102003000NRG23060120230183086
|
06/01/2023
|
DORIS KHARPRAN
|
2102003WL007092
|
DORIS KHARPRAN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128226001
|
|
DORIS KHARPRAN
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-009-003/89
(Dongkseh)
|
2102003000NRG23060120230183088
|
06/01/2023
|
KHAMTIMAI SWER
|
2102003WL007092
|
KHAMTIMAI SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128225999
|
|
KHAMTIMAI SWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|