|
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-02-003-030-004/55
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025140
|
11/08/2022
|
Bisnora Kharbyngar
|
2102003WL001364
|
Bisnora Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717508
|
|
Bisnora Kharbyngar
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/56
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025141
|
11/08/2022
|
Ritilin Kharbyngar
|
2102003WL001364
|
Ritilin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717506
|
|
Ritilin Kharbyngar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/64
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025143
|
11/08/2022
|
Livistar Nongkhlaw
|
2102003WL001364
|
Livistar Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717509
|
|
Livistar Nongkhlaw
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/7
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025146
|
11/08/2022
|
Sentar Mawthoh
|
2102003WL001364
|
Sentar Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717511
|
|
Sentar Mawthoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/77
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025150
|
11/08/2022
|
Labetlin Kharbyngar
|
2102003WL001364
|
Labetlin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717515
|
|
Labetlin Kharbyngar
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/78
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025151
|
11/08/2022
|
BILNORA KHARBYNGAR
|
2102003WL001364
|
BILNORA KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717507
|
|
BILNORA KHARBYNGAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/8
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025153
|
11/08/2022
|
Aithila Kharumnuid
|
2102003WL001364
|
Aithila Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717505
|
|
Aithila Kharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/80
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025154
|
11/08/2022
|
MERISTILDA KHARBIHKHIEW
|
2102003WL001364
|
MERISTILDA KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717513
|
|
MERISTILDA KHARBIHKHIEW
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-004/85
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025157
|
11/08/2022
|
DAIAHUN WARSHONG
|
2102003WL001364
|
DAIAHUN WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717512
|
|
DAIAHUN WARSHONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-004/87
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025158
|
11/08/2022
|
Wanboklang L.Nongbri
|
2102003WL001364
|
Wanboklang L.Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717510
|
|
Wanboklang L.Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-030-004/79
(Umiew Maw-U-Sam)
|
2102003000NRG23110820220025152
|
11/08/2022
|
DAPHIIAIBET LYNGDOH NONGBRI
|
2102003WL001364
|
DAPHIIAIBET LYNGDOH NONGBRI
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
19/08/2022
|
|
4028717514
|
|
MISS DAPHIIAIBET LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|