|
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-02-003-015-004/137
(Khliehshnong)
|
2102003000NRG23081220220132533
|
08/12/2022
|
Iaikyntiew Marboh
|
2102003WL005456
|
Iaikyntiew Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196092
|
|
Iaikyntiew Marboh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-004/141
(Khliehshnong)
|
2102003000NRG23081220220132534
|
08/12/2022
|
Daiamon Shylla
|
2102003WL005456
|
Daiamon Shylla
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196086
|
|
Daiamon Shylla
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-004/168
(Khliehshnong)
|
2102003000NRG23081220220132535
|
08/12/2022
|
Phibanhun shisha Sohtun
|
2102003WL005456
|
Phibanhun shisha Sohtun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196094
|
|
Phibanhun shisha Sohtun
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-004/169
(Khliehshnong)
|
2102003000NRG23081220220132536
|
08/12/2022
|
Doris Mawthoh
|
2102003WL005456
|
Doris Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196087
|
|
Doris Mawthoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-004/187
(Khliehshnong)
|
2102003000NRG23081220220132537
|
08/12/2022
|
MIRINDA NONGDHAR
|
2102003WL005456
|
MIRINDA NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196088
|
|
MIRINDA NONGDHAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-004/191
(Khliehshnong)
|
2102003000NRG23081220220132538
|
08/12/2022
|
SIOLIN NONGDHAR
|
2102003WL005456
|
SIOLIN NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196089
|
|
SIOLIN NONGDHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-004/197
(Khliehshnong)
|
2102003000NRG23081220220132539
|
08/12/2022
|
Nebalin Marboh
|
2102003WL005456
|
Nebalin Marboh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134196082
|
|
Nebalin Marboh
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-004/226
(Khliehshnong)
|
2102003000NRG23081220220132541
|
08/12/2022
|
THWEARDALIN MARBOH
|
2102003WL005456
|
THWEARDALIN MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196091
|
|
THWEARDALIN MARBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-004/265
(Khliehshnong)
|
2102003000NRG23081220220132542
|
08/12/2022
|
Miss. STEFFINIA PYNGROPE
|
2102003WL005456
|
Miss. STEFFINIA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196083
|
|
Miss. STEFFINIA PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-004/274
(Khliehshnong)
|
2102003000NRG23081220220132543
|
08/12/2022
|
Mrs. MARELLA MARBOH
|
2102003WL005456
|
Mrs. MARELLA MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196090
|
|
Mrs. MARELLA MARBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-004/293
(Khliehshnong)
|
2102003000NRG23081220220132544
|
08/12/2022
|
Mrs. TROLINDA KHARWAR
|
2102003WL005456
|
Mrs. TROLINDA KHARWAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196081
|
|
Mrs. TROLINDA KHARWAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-004/376
(Khliehshnong)
|
2102003000NRG23081220220132545
|
08/12/2022
|
Bellin Marboh
|
2102003WL005456
|
Bellin Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196084
|
|
Bellin Marboh
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-004/391
(Khliehshnong)
|
2102003000NRG23081220220132546
|
08/12/2022
|
Ester Marboh
|
2102003WL005456
|
Ester Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196085
|
|
Ester Marboh
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-004/417
(Khliehshnong)
|
2102003000NRG23081220220132547
|
08/12/2022
|
Albalin Marboh
|
2102003WL005456
|
Albalin Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134196093
|
|
Albalin Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-004/207
(Khliehshnong)
|
2102003000NRG23081220220132540
|
08/12/2022
|
Wanhunlang Marboh
|
2102003WL005456
|
Wanhunlang Marboh
|
00415
|
SBIN0011627
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134196080
|
|
MRS WANHUNLANG MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|