|
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-02-003-009-001/128
(Dongkseh)
|
2102003000NRG23060720220009587
|
06/07/2022
|
SLIAR KHARSATI
|
2102003WL000687
|
SLIAR KHARSATI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914089
|
|
SLIAR KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-001/129
(Dongkseh)
|
2102003000NRG23060720220009588
|
06/07/2022
|
WILBAD KHARLUKHI
|
2102003WL000687
|
WILBAD KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914095
|
|
WILBAD KHARLUKHI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-001/138
(Dongkseh)
|
2102003000NRG23060720220009591
|
06/07/2022
|
Aimilo Baino
|
2102003WL000687
|
Aimilo Baino
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914090
|
|
Aimilo Baino
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-001/150
(Dongkseh)
|
2102003000NRG23060720220009592
|
06/07/2022
|
Sankupar Mukhim
|
2102003WL000687
|
Sankupar Mukhim
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914091
|
|
Sankupar Mukhim
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-001/158
(Dongkseh)
|
2102003000NRG23060720220009593
|
06/07/2022
|
IAIRIBHA BAINO
|
2102003WL000687
|
IAIRIBHA BAINO
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914092
|
|
IAIRIBHA BAINO
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-001/160
(Dongkseh)
|
2102003000NRG23060720220009594
|
06/07/2022
|
Sbursing Kharshiing
|
2102003WL000687
|
Sbursing Kharshiing
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914093
|
|
Sbursing Kharshiing
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-001/20
(Dongkseh)
|
2102003000NRG23060720220009595
|
06/07/2022
|
MRS JNGOMSIBON BINA
|
2102003WL000687
|
MRS JNGOMSIBON BINA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914096
|
|
MRS JNGOMSIBON BINA
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-001/24
(Dongkseh)
|
2102003000NRG23060720220009596
|
06/07/2022
|
KELPHAS MUKHIM
|
2102003WL000687
|
KELPHAS MUKHIM
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914102
|
|
KELPHAS MUKHIM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-009-001/37
(Dongkseh)
|
2102003000NRG23060720220009597
|
06/07/2022
|
SKOM KHARUMNUID
|
2102003WL000687
|
SKOM KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914099
|
|
SKOM KHARUMNUID
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-009-001/41
(Dongkseh)
|
2102003000NRG23060720220009598
|
06/07/2022
|
RIWELSON KHARUMNUID
|
2102003WL000687
|
RIWELSON KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914100
|
|
RIWELSON KHARUMNUID
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-009-001/62
(Dongkseh)
|
2102003000NRG23060720220009600
|
06/07/2022
|
LADAHUNLANG SUCHIANG
|
2102003WL000687
|
LADAHUNLANG SUCHIANG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914101
|
|
LADAHUNLANG SUCHIANG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-009-001/68
(Dongkseh)
|
2102003000NRG23060720220009601
|
06/07/2022
|
RIKERLANG KHARLUKHI
|
2102003WL000687
|
RIKERLANG KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914094
|
|
RIKERLANG KHARLUKHI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-009-001/7
(Dongkseh)
|
2102003000NRG23060720220009602
|
06/07/2022
|
DINA KHARLUKHI
|
2102003WL000687
|
DINA KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914098
|
|
DINA KHARLUKHI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-009-001/9
(Dongkseh)
|
2102003000NRG23060720220009603
|
06/07/2022
|
BALTONI NONGDHAR
|
2102003WL000687
|
BALTONI NONGDHAR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
11/07/2022
|
|
2966914097
|
|
BALTONI NONGDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|