|
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-02-003-029-003/100
(Mawlynnei)
|
2102003000NRG22120920220546135
|
12/09/2022
|
KRAMINGTON KHARMUJAI
|
2102003WL0018473
|
KRAMINGTON KHARMUJAI
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
15/09/2022
|
|
4747738935
|
|
KRAMINGTON KHARMUJAI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-003/133
(Mawlynnei)
|
2102003000NRG22120920220546136
|
12/09/2022
|
WILPHRET MYLLIEMNGAP
|
2102003WL0018473
|
WILPHRET MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738938
|
|
WILPHRET MYLLIEMNGAP
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-003/140
(Mawlynnei)
|
2102003000NRG22120920220546137
|
12/09/2022
|
IDABANHUN MARBANIANG
|
2102003WL0018473
|
IDABANHUN MARBANIANG
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738940
|
|
IDABANHUN MARBANIANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-003/142
(Mawlynnei)
|
2102003000NRG22120920220546139
|
12/09/2022
|
SUNSHINE NONGSPUNG
|
2102003WL0018473
|
SUNSHINE NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738943
|
|
SUNSHINE NONGSPUNG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-003/41
(Mawlynnei)
|
2102003000NRG22120920220546140
|
12/09/2022
|
Arbister Kharngi
|
2102003WL0018473
|
Arbister Kharngi
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738937
|
|
Arbister Kharngi
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-003/47
(Mawlynnei)
|
2102003000NRG22120920220546141
|
12/09/2022
|
Robisha Mylliemngap
|
2102003WL0018473
|
Robisha Mylliemngap
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738936
|
|
Robisha Mylliemngap
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-003/48
(Mawlynnei)
|
2102003000NRG22120920220546142
|
12/09/2022
|
DABASUK KHARRNGI
|
2102003WL0018473
|
DABASUK KHARRNGI
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738932
|
|
DABASUK KHARRNGI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-003/5
(Mawlynnei)
|
2102003000NRG22120920220546143
|
12/09/2022
|
IATEILANG KHARBULI
|
2102003WL0018473
|
IATEILANG KHARBULI
|
00288
|
SBIN0RRMEGB
|
452
|
452
|
Processed
|
15/09/2022
|
|
4747738934
|
|
IATEILANG KHARBULI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-003/65
(Mawlynnei)
|
2102003000NRG22120920220546144
|
12/09/2022
|
WELESLY MYLLIEMNGAP
|
2102003WL0018473
|
WELESLY MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738939
|
|
WELESLY MYLLIEMNGAP
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-003/68
(Mawlynnei)
|
2102003000NRG22120920220546145
|
12/09/2022
|
MORDALIN MYLLIEMNGAP
|
2102003WL0018473
|
MORDALIN MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738942
|
|
MORDALIN MYLLIEMNGAP
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-003/74
(Mawlynnei)
|
2102003000NRG22120920220546146
|
12/09/2022
|
IAIMINOT KHARBULI
|
2102003WL0018473
|
IAIMINOT KHARBULI
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738941
|
|
IAIMINOT KHARBULI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-003/96
(Mawlynnei)
|
2102003000NRG22120920220546147
|
12/09/2022
|
ELISHA KHARRNGI
|
2102003WL0018473
|
ELISHA KHARRNGI
|
00288
|
SBIN0RRMEGB
|
1582
|
1582
|
Processed
|
15/09/2022
|
|
4747738933
|
|
ELISHA KHARRNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17176
|
17176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17176
|
17176
|
|
|
|
|
|
|
|