|
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-02-003-010-001/118
(Tynring)
|
2102003000NRG23091120220092008
|
09/11/2022
|
Barisha Warjri
|
2102003WL004009
|
Barisha Warjri
|
00045
|
BARB0MAWDIA
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493809434
|
|
Barisha Warjri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-010-001/105
(Tynring)
|
2102003000NRG23091120220092005
|
09/11/2022
|
Darisha Kharumnuid
|
2102003WL004009
|
Darisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6493809442
|
|
Darisha Kharumnuid
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-010-001/109
(Tynring)
|
2102003000NRG23091120220092006
|
09/11/2022
|
BIBIANA WARBAH
|
2102003WL004009
|
BIBIANA WARBAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
16/11/2022
|
|
6493809437
|
|
BIBIANA WARBAH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-010-001/111
(Tynring)
|
2102003000NRG23091120220092007
|
09/11/2022
|
Philarishisha Warbah
|
2102003WL004009
|
Philarishisha Warbah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493809441
|
|
Philarishisha Warbah
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-010-001/133
(Tynring)
|
2102003000NRG23091120220092009
|
09/11/2022
|
Elisabeth Kharumnuid
|
2102003WL004009
|
Elisabeth Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
16/11/2022
|
|
6493809444
|
|
Elisabeth Kharumnuid
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-010-001/138
(Tynring)
|
2102003000NRG23091120220092010
|
09/11/2022
|
DALINA WARBAH
|
2102003WL004009
|
DALINA WARBAH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
16/11/2022
|
|
6493809445
|
|
DALINA WARBAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-010-001/152
(Tynring)
|
2102003000NRG23091120220092011
|
09/11/2022
|
Clara Kharumnuid
|
2102003WL004009
|
Clara Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493809449
|
|
Clara Kharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-010-001/156
(Tynring)
|
2102003000NRG23091120220092012
|
09/11/2022
|
Larisha Kharumnuid
|
2102003WL004009
|
Larisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
6493809447
|
|
Larisha Kharumnuid
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-010-001/171
(Tynring)
|
2102003000NRG23091120220092014
|
09/11/2022
|
LYNTIBAKOR DOHLING
|
2102003WL004009
|
LYNTIBAKOR DOHLING
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
16/11/2022
|
|
6493809448
|
|
LYNTIBAKOR DOHLING
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-010-001/53
(Tynring)
|
2102003000NRG23091120220092015
|
09/11/2022
|
ANJELINA KHARUMNUID
|
2102003WL004009
|
ANJELINA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493809436
|
|
ANJELINA KHARUMNUID
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-010-001/70
(Tynring)
|
2102003000NRG23091120220092016
|
09/11/2022
|
Edward Kharumnuid
|
2102003WL004009
|
Edward Kharumnuid
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/11/2022
|
|
6493809446
|
|
Edward Kharumnuid
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-010-001/77
(Tynring)
|
2102003000NRG23091120220092017
|
09/11/2022
|
MISILDA NONGSPUNG
|
2102003WL004009
|
MISILDA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
16/11/2022
|
|
6493809438
|
|
MISILDA NONGSPUNG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-010-001/78
(Tynring)
|
2102003000NRG23091120220092018
|
09/11/2022
|
SIBIANA WARBAH
|
2102003WL004009
|
SIBIANA WARBAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
16/11/2022
|
|
6493809443
|
|
SIBIANA WARBAH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-010-001/81
(Tynring)
|
2102003000NRG23091120220092019
|
09/11/2022
|
JROI KHARUMNUID
|
2102003WL004009
|
JROI KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
16/11/2022
|
|
6493809440
|
|
JROI KHARUMNUID
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-010-001/94
(Tynring)
|
2102003000NRG23091120220092020
|
09/11/2022
|
TIROTSING KHARSAWIAN
|
2102003WL004009
|
TIROTSING KHARSAWIAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493809439
|
|
TIROTSING KHARSAWIAN
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-010-001/97
(Tynring)
|
2102003000NRG23091120220092021
|
09/11/2022
|
REGINA WARJRI
|
2102003WL004009
|
REGINA WARJRI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
16/11/2022
|
|
6493809435
|
|
REGINA WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|