|
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-02-003-035-002/10
(Mawiong)
|
2102003000NRG23081220220132505
|
08/12/2022
|
PHORSHON NONGSPUNG
|
2102003WL005454
|
PHORSHON NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627888
|
|
PHORSHON NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-035-002/2
(Mawiong)
|
2102003000NRG23081220220132506
|
08/12/2022
|
Wansida Nongkynrih
|
2102003WL005454
|
Wansida Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627881
|
|
Wansida Nongkynrih
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-035-002/37
(Mawiong)
|
2102003000NRG23081220220132507
|
08/12/2022
|
LIRES KHARBULI
|
2102003WL005454
|
LIRES KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627885
|
|
LIRES KHARBULI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-035-002/4
(Mawiong)
|
2102003000NRG23081220220132508
|
08/12/2022
|
SKIAR NONGBRI
|
2102003WL005454
|
SKIAR NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627887
|
|
SKIAR NONGBRI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-035-002/49
(Mawiong)
|
2102003000NRG23081220220132509
|
08/12/2022
|
Rinisha Nongkynrih
|
2102003WL005454
|
Rinisha Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627880
|
|
Rinisha Nongkynrih
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-035-002/51
(Mawiong)
|
2102003000NRG23081220220132510
|
08/12/2022
|
RIBALIN KHARSATI
|
2102003WL005454
|
RIBALIN KHARSATI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627884
|
|
RIBALIN KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-035-002/52
(Mawiong)
|
2102003000NRG23081220220132511
|
08/12/2022
|
Erika Nongrum
|
2102003WL005454
|
Erika Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627886
|
|
Erika Nongrum
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-035-002/57
(Mawiong)
|
2102003000NRG23081220220132512
|
08/12/2022
|
SONISHA NONGRUM
|
2102003WL005454
|
SONISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627883
|
|
SONISHA NONGRUM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-035-002/59
(Mawiong)
|
2102003000NRG23081220220132513
|
08/12/2022
|
BLINDA KHARBULI
|
2102003WL005454
|
BLINDA KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627878
|
|
BLINDA KHARBULI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-035-002/62
(Mawiong)
|
2102003000NRG23081220220132514
|
08/12/2022
|
IBALAHUN KHARBULI
|
2102003WL005454
|
IBALAHUN KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627882
|
|
IBALAHUN KHARBULI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-035-002/66
(Mawiong)
|
2102003000NRG23081220220132515
|
08/12/2022
|
NIBALIN NONGRUM
|
2102003WL005454
|
NIBALIN NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627889
|
|
NIBALIN NONGRUM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-035-002/8
(Mawiong)
|
2102003000NRG23081220220132516
|
08/12/2022
|
Brolin Warjri
|
2102003WL005454
|
Brolin Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137627879
|
|
Brolin Warjri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|