|
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-02-003-011-001/10
(Mawpdang)
|
2102003000NRG23120120230197064
|
12/01/2023
|
Rosalin Syiem
|
2102003WL007545
|
Rosalin Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592851
|
|
Rosalin Syiem
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-011-001/160
(Mawpdang)
|
2102003000NRG23120120230197065
|
12/01/2023
|
LAMI POHTHMI
|
2102003WL007545
|
LAMI POHTHMI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592847
|
|
LAMI POHTHMI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-011-001/178
(Mawpdang)
|
2102003000NRG23120120230197066
|
12/01/2023
|
Banisha Nongrum
|
2102003WL007545
|
Banisha Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592856
|
|
Banisha Nongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-011-001/184
(Mawpdang)
|
2102003000NRG23120120230197067
|
12/01/2023
|
SURKIRI SYIEM
|
2102003WL007545
|
SURKIRI SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592849
|
|
SURKIRI SYIEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-011-001/196
(Mawpdang)
|
2102003000NRG23120120230197068
|
12/01/2023
|
Rishalda Swer
|
2102003WL007545
|
Rishalda Swer
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592848
|
|
Rishalda Swer
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-011-001/234
(Mawpdang)
|
2102003000NRG23120120230197069
|
12/01/2023
|
Bah edlebert Syiem
|
2102003WL007545
|
Bah edlebert Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592852
|
|
Bah edlebert Syiem
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-011-001/246
(Mawpdang)
|
2102003000NRG23120120230197070
|
12/01/2023
|
DAINISHA SYIEM
|
2102003WL007545
|
DAINISHA SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592855
|
|
DAINISHA SYIEM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-011-001/273
(Mawpdang)
|
2102003000NRG23120120230197071
|
12/01/2023
|
Khirilin K. umnuid
|
2102003WL007545
|
Khirilin K. umnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592854
|
|
Khirilin K. umnuid
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-011-001/283
(Mawpdang)
|
2102003000NRG23120120230197072
|
12/01/2023
|
AISNO SYIEM
|
2102003WL007545
|
AISNO SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592841
|
|
AISNO SYIEM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-011-001/301
(Mawpdang)
|
2102003000NRG23120120230197073
|
12/01/2023
|
DARISHA SYIEM
|
2102003WL007545
|
DARISHA SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592843
|
|
DARISHA SYIEM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-011-001/305
(Mawpdang)
|
2102003000NRG23120120230197074
|
12/01/2023
|
MRS INDIRA SYIEM
|
2102003WL007545
|
MRS INDIRA SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592844
|
|
MRS INDIRA SYIEM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-011-001/341
(Mawpdang)
|
2102003000NRG23120120230197075
|
12/01/2023
|
BILIS SYIEM
|
2102003WL007545
|
BILIS SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592842
|
|
BILIS SYIEM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-011-001/346
(Mawpdang)
|
2102003000NRG23120120230197076
|
12/01/2023
|
Khmihsngewbha Syiem
|
2102003WL007545
|
Khmihsngewbha Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592846
|
|
Khmihsngewbha Syiem
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-011-001/38
(Mawpdang)
|
2102003000NRG23120120230197077
|
12/01/2023
|
Felisha Syiem
|
2102003WL007545
|
Felisha Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592850
|
|
Felisha Syiem
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-011-001/419
(Mawpdang)
|
2102003000NRG23120120230197078
|
12/01/2023
|
ISHALANG SYIEM
|
2102003WL007545
|
ISHALANG SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592840
|
|
ISHALANG SYIEM
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-011-001/435
(Mawpdang)
|
2102003000NRG23120120230197079
|
12/01/2023
|
Thimonshita Warbah
|
2102003WL007545
|
Thimonshita Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592853
|
|
Thimonshita Warbah
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-011-001/443
(Mawpdang)
|
2102003000NRG23120120230197080
|
12/01/2023
|
Dahunshisha Khonglam
|
2102003WL007545
|
Dahunshisha Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592845
|
|
Dahunshisha Khonglam
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-011-001/480
(Mawpdang)
|
2102003000NRG23120120230197081
|
12/01/2023
|
Piarlin Khongkrom
|
2102003WL007545
|
Piarlin Khongkrom
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128592839
|
|
Piarlin Khongkrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|