|
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)
|
2102003000NRG23060920220042041
|
06/09/2022
|
KROWELL NONGRUM
|
2102003WL001973
|
KROWELL NONGRUM
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641761094
|
|
KROWELL NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/109
(Dongkseh)
|
2102003000NRG23060920220042036
|
06/09/2022
|
NISHALKA KHARPRAN
|
2102003WL001973
|
NISHALKA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641761099
|
|
NISHALKA KHARPRAN
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/112
(Dongkseh)
|
2102003000NRG23060920220042037
|
06/09/2022
|
JWELIDA KHARPRAN
|
2102003WL001973
|
JWELIDA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
12/09/2022
|
|
4641761100
|
|
JWELIDA KHARPRAN
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/14
(Dongkseh)
|
2102003000NRG23060920220042038
|
06/09/2022
|
Shaibina Kharpran
|
2102003WL001973
|
Shaibina Kharpran
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
12/09/2022
|
|
4641761097
|
|
Shaibina Kharpran
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-003/40
(Dongkseh)
|
2102003000NRG23060920220042042
|
06/09/2022
|
Marconi Kurbah
|
2102003WL001973
|
Marconi Kurbah
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
12/09/2022
|
|
4641761095
|
|
Marconi Kurbah
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-003/54
(Dongkseh)
|
2102003000NRG23060920220042043
|
06/09/2022
|
Jino Nongpluh
|
2102003WL001973
|
Jino Nongpluh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
12/09/2022
|
|
4641761098
|
|
Jino Nongpluh
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-003/8
(Dongkseh)
|
2102003000NRG23060920220042044
|
06/09/2022
|
Risuklang Kharsati
|
2102003WL001973
|
Risuklang Kharsati
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641761096
|
|
Risuklang Kharsati
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-003/99
(Dongkseh)
|
2102003000NRG23060920220042045
|
06/09/2022
|
Challensing Mukhim
|
2102003WL001973
|
Challensing Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641761101
|
|
Challensing Mukhim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|