|
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-02-003-030-004/11
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025123
|
11/08/2022
|
Elismora Mawthoh
|
2102003WL001363
|
Elismora Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715275
|
|
Elismora Mawthoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/15
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025124
|
11/08/2022
|
HIERBON WARSHONG
|
2102003WL001363
|
HIERBON WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715270
|
|
HIERBON WARSHONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/28
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025130
|
11/08/2022
|
Arasimai Lyngdoh Nongbri
|
2102003WL001363
|
Arasimai Lyngdoh Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715277
|
|
Arasimai Lyngdoh Nongbri
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/3
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025131
|
11/08/2022
|
Emira Kharbihkhiew
|
2102003WL001363
|
Emira Kharbihkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715274
|
|
Emira Kharbihkhiew
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/32
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025132
|
11/08/2022
|
Bershisha Kharsahnoh
|
2102003WL001363
|
Bershisha Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715272
|
|
Bershisha Kharsahnoh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/37
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025134
|
11/08/2022
|
Muffleda Kharbyngar
|
2102003WL001363
|
Muffleda Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715269
|
|
Muffleda Kharbyngar
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/40
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025135
|
11/08/2022
|
ELBI NONGDHAR
|
2102003WL001363
|
ELBI NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715276
|
|
ELBI NONGDHAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/42
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025137
|
11/08/2022
|
RIDAPHI.S.NONGDHAR
|
2102003WL001363
|
RIDAPHI.S.NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715273
|
|
RIDAPHI.S.NONGDHAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-004/54
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025139
|
11/08/2022
|
NISNORA KHARBYNGHAR
|
2102003WL001363
|
NISNORA KHARBYNGHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715271
|
|
NISNORA KHARBYNGHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-004/1
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025122
|
11/08/2022
|
SHRI RANGDONBOK K.BIHKHIEW
|
2102003WL001363
|
SHRI RANGDONBOK K.BIHKHIEW
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715268
|
|
MR RANGDONBOK K BIHKHIEW
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-030-004/35
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025133
|
11/08/2022
|
MENOSHA KHARUMNUID
|
2102003WL001363
|
MENOSHA KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028715267
|
|
MRS MENOSHA KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|