|
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-02-003-030-003/118
(Umiew Maw-U-Sam)
|
2102003000NRG23100120230190926
|
10/01/2023
|
COSMOS MYNSONG
|
2102003WL007318
|
COSMOS MYNSONG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128274300
|
|
COSMOS MYNSONG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-003/118
(Umiew Maw-U-Sam)
|
2102003000NRG23100120230190925
|
10/01/2023
|
RINA LYNGDOH NONGBRI
|
2102003WL007318
|
RINA LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128274293
|
|
RINA LYNGDOH NONGBRI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-003/123
(Umiew Maw-U-Sam)
|
2102003000NRG23100120230190927
|
10/01/2023
|
Shaialin Warlarpih
|
2102003WL007318
|
Shaialin Warlarpih
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128274298
|
|
Shaialin Warlarpih
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-003/170
(Umiew Maw-U-Sam)
|
2102003000NRG23100120230190928
|
10/01/2023
|
RODNA LYNGDOH
|
2102003WL007318
|
RODNA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128274295
|
|
RODNA LYNGDOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-003/179
(Umiew Maw-U-Sam)
|
2102003000NRG23100120230190929
|
10/01/2023
|
DENGMON LYNGDOH
|
2102003WL007318
|
DENGMON LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128274294
|
|
DENGMON LYNGDOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-003/183
(Umiew Maw-U-Sam)
|
2102003000NRG23100120230190930
|
10/01/2023
|
DAMILIAN LYNGDOH NONGBRI
|
2102003WL007318
|
DAMILIAN LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128274299
|
|
DAMILIAN LYNGDOH NONGBRI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-003/183
(Umiew Maw-U-Sam)
|
2102003000NRG23100120230190931
|
10/01/2023
|
Rekha Lyngdoh Nongbri
|
2102003WL007318
|
Rekha Lyngdoh Nongbri
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128274297
|
|
Rekha Lyngdoh Nongbri
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-003/198
(Umiew Maw-U-Sam)
|
2102003000NRG23100120230190932
|
10/01/2023
|
BANIAIDLANG NONGBRI
|
2102003WL007318
|
BANIAIDLANG NONGBRI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128274296
|
|
BANIAIDLANG NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|