|
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-02-003-016-006/118
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549662
|
10/11/2022
|
LAMPHRANG KHONGWIR
|
2102003WL0018620
|
LAMPHRANG KHONGWIR
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
16/11/2022
|
|
6495662422
|
|
LAMPHRANG KHONGWIR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-006/125
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549663
|
10/11/2022
|
Benjalin Kharkamni
|
2102003WL0018620
|
Benjalin Kharkamni
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
16/11/2022
|
|
6495662420
|
|
Benjalin Kharkamni
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-006/138
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549664
|
10/11/2022
|
Mamuni Nongkhlaw
|
2102003WL0018620
|
Mamuni Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495662418
|
|
Mamuni Nongkhlaw
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-016-006/140
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549665
|
10/11/2022
|
Thymmai Kharkongor
|
2102003WL0018620
|
Thymmai Kharkongor
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
16/11/2022
|
|
6495662421
|
|
Thymmai Kharkongor
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-016-006/142
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549666
|
10/11/2022
|
AMIKA NONGRUM
|
2102003WL0018620
|
AMIKA NONGRUM
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
16/11/2022
|
|
6495662423
|
|
AMIKA NONGRUM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-016-006/158
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549667
|
10/11/2022
|
IUBA MARY NONGKHLAW
|
2102003WL0018620
|
IUBA MARY NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
16/11/2022
|
|
6495662426
|
|
IUBA MARY NONGKHLAW
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-016-006/173
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549668
|
10/11/2022
|
Pynshaihun Nongdhar
|
2102003WL0018620
|
Pynshaihun Nongdhar
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
16/11/2022
|
|
6495662419
|
|
Pynshaihun Nongdhar
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-016-006/92
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549671
|
10/11/2022
|
TAILIN NONGKHLAW
|
2102003WL0018620
|
TAILIN NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
16/11/2022
|
|
6495662424
|
|
TAILIN NONGKHLAW
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-016-006/98
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549672
|
10/11/2022
|
Batngensha Pyngrope
|
2102003WL0018620
|
Batngensha Pyngrope
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
16/11/2022
|
|
6495662425
|
|
Batngensha Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-016-006/100
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549661
|
10/11/2022
|
Phibadonbor Nongkhlaw
|
2102003WL0018620
|
Phibadonbor Nongkhlaw
|
00415
|
SBIN0005605
|
226
|
226
|
Processed
|
16/11/2022
|
|
6495662415
|
|
MISS PHIBADONDOR NONGKHLAW
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-016-006/72
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549670
|
10/11/2022
|
Samanbha Kharkongor
|
2102003WL0018620
|
Samanbha Kharkongor
|
00415
|
SBIN0005605
|
904
|
904
|
Processed
|
16/11/2022
|
|
6495662416
|
|
MISS SAMANBHA KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-016-006/182
(Mawshabuit Nongshiliang)
|
2102003000NRG22101120220549669
|
10/11/2022
|
Luckyson Nongkhlaw
|
2102003WL0018620
|
Luckyson Nongkhlaw
|
00415
|
SBIN0006321
|
452
|
452
|
Processed
|
16/11/2022
|
|
6495662417
|
|
MR LUCKYSON NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9040
|
9040
|
|
|
|
|
|
|
|