|
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-02-003-011-001/131
(Mawpdang)
|
2102003000NRG23120120230197045
|
12/01/2023
|
BUNTIMAI SYIEM
|
2102003WL007544
|
BUNTIMAI SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279989
|
|
BUNTIMAI SYIEM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-011-001/132
(Mawpdang)
|
2102003000NRG23120120230197046
|
12/01/2023
|
Bai Syiem
|
2102003WL007544
|
Bai Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279985
|
|
Bai Syiem
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-011-001/171
(Mawpdang)
|
2102003000NRG23120120230197047
|
12/01/2023
|
MRS. BALAHUNSHISHA KHARUMNUID
|
2102003WL007544
|
MRS. BALAHUNSHISHA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279993
|
|
MRS. BALAHUNSHISHA KHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-011-001/203
(Mawpdang)
|
2102003000NRG23120120230197048
|
12/01/2023
|
IADAMARY SYIEM
|
2102003WL007544
|
IADAMARY SYIEM
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128279994
|
|
IADAMARY SYIEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-011-001/217
(Mawpdang)
|
2102003000NRG23120120230197049
|
12/01/2023
|
RISHALET SWER
|
2102003WL007544
|
RISHALET SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279995
|
|
RISHALET SWER
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-011-001/225
(Mawpdang)
|
2102003000NRG23120120230197050
|
12/01/2023
|
Rikyrpang Swer
|
2102003WL007544
|
Rikyrpang Swer
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128280000
|
|
Rikyrpang Swer
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-011-001/261
(Mawpdang)
|
2102003000NRG23120120230197051
|
12/01/2023
|
NILDA KHARUMNUID
|
2102003WL007544
|
NILDA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128280001
|
|
NILDA KHARUMNUID
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-011-001/27
(Mawpdang)
|
2102003000NRG23120120230197052
|
12/01/2023
|
PHIANSIMAI SYIEM
|
2102003WL007544
|
PHIANSIMAI SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279988
|
|
PHIANSIMAI SYIEM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-011-001/284
(Mawpdang)
|
2102003000NRG23120120230197053
|
12/01/2023
|
MARBIL SYIEM
|
2102003WL007544
|
MARBIL SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279986
|
|
MARBIL SYIEM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-011-001/332
(Mawpdang)
|
2102003000NRG23120120230197054
|
12/01/2023
|
JESSILIA SYIEM
|
2102003WL007544
|
JESSILIA SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279984
|
|
JESSILIA SYIEM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-011-001/359
(Mawpdang)
|
2102003000NRG23120120230197055
|
12/01/2023
|
MRS HAIDA SWER
|
2102003WL007544
|
MRS HAIDA SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279998
|
|
MRS HAIDA SWER
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-011-001/441
(Mawpdang)
|
2102003000NRG23120120230197056
|
12/01/2023
|
Unisha Syiem
|
2102003WL007544
|
Unisha Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279999
|
|
Unisha Syiem
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-011-001/455
(Mawpdang)
|
2102003000NRG23120120230197057
|
12/01/2023
|
Rikyntilang Kharumnuid
|
2102003WL007544
|
Rikyntilang Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279997
|
|
Rikyntilang Kharumnuid
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-011-001/478
(Mawpdang)
|
2102003000NRG23120120230197058
|
12/01/2023
|
Shisha Mary Nongspung
|
2102003WL007544
|
Shisha Mary Nongspung
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128279996
|
|
Shisha Mary Nongspung
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-011-001/490
(Mawpdang)
|
2102003000NRG23120120230197059
|
12/01/2023
|
Iadamon Lamare
|
2102003WL007544
|
Iadamon Lamare
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128280002
|
|
Iadamon Lamare
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-011-001/497
(Mawpdang)
|
2102003000NRG23120120230197060
|
12/01/2023
|
Baiamon Syiem
|
2102003WL007544
|
Baiamon Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279992
|
|
Baiamon Syiem
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-011-001/72
(Mawpdang)
|
2102003000NRG23120120230197061
|
12/01/2023
|
GEETA SWER
|
2102003WL007544
|
GEETA SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279991
|
|
GEETA SWER
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-011-001/79
(Mawpdang)
|
2102003000NRG23120120230197062
|
12/01/2023
|
MAGRITA SYIEM
|
2102003WL007544
|
MAGRITA SYIEM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128279987
|
|
MAGRITA SYIEM
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-011-001/81
(Mawpdang)
|
2102003000NRG23120120230197063
|
12/01/2023
|
SDIARLI THAM
|
2102003WL007544
|
SDIARLI THAM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128279990
|
|
SDIARLI THAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|