|
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-02-003-027-005/127
(Lumkynsai)
|
2102003000NRG23130120230199266
|
13/01/2023
|
Danalson Nongdhar
|
2102003WL007576
|
Danalson Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128212502
|
|
Danalson Nongdhar
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/127
(Lumkynsai)
|
2102003000NRG23130120230199265
|
13/01/2023
|
Sbunlang Suting
|
2102003WL007576
|
Sbunlang Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128212497
|
|
Sbunlang Suting
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/131
(Lumkynsai)
|
2102003000NRG23130120230199267
|
13/01/2023
|
KWITSIMAI LYNGDOH NONGBRI
|
2102003WL007576
|
KWITSIMAI LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128212500
|
|
KWITSIMAI LYNGDOH NONGBRI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/148
(Lumkynsai)
|
2102003000NRG23130120230199275
|
13/01/2023
|
Yiarbhalin L. Nongbri
|
2102003WL007576
|
Yiarbhalin L. Nongbri
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128212498
|
|
Yiarbhalin L. Nongbri
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/149
(Lumkynsai)
|
2102003000NRG23130120230199276
|
13/01/2023
|
SELINA LYNGDOH NONGBRI
|
2102003WL007576
|
SELINA LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128212501
|
|
SELINA LYNGDOH NONGBRI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/157
(Lumkynsai)
|
2102003000NRG23130120230199277
|
13/01/2023
|
RITEIMON LYNGDOH NONGBRI
|
2102003WL007576
|
RITEIMON LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128212499
|
|
RITEIMON LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/125
(Lumkynsai)
|
2102003000NRG23130120230199264
|
13/01/2023
|
IABIANGLANG PYNGROPE
|
2102003WL007576
|
IABIANGLANG PYNGROPE
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128212496
|
|
MS IABIANGLANG PYNGROPE
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-005/135
(Lumkynsai)
|
2102003000NRG23130120230199268
|
13/01/2023
|
LAKHAMTI KHARUMNUID
|
2102003WL007576
|
LAKHAMTI KHARUMNUID
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128212495
|
|
MRS LAKHAMTI KHARUMNUID
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-005/142
(Lumkynsai)
|
2102003000NRG23130120230199271
|
13/01/2023
|
BANISHA SUTING
|
2102003WL007576
|
BANISHA SUTING
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128212493
|
|
MRS BANISHA SUTING
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-005/143
(Lumkynsai)
|
2102003000NRG23130120230199272
|
13/01/2023
|
BANKYNTIEWLANG SUTING
|
2102003WL007576
|
BANKYNTIEWLANG SUTING
|
00415
|
SBIN0016937
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128212492
|
|
MRS BANKYNTIEWLANG SUTING
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-005/147
(Lumkynsai)
|
2102003000NRG23130120230199274
|
13/01/2023
|
DIRILIS SUTING
|
2102003WL007576
|
DIRILIS SUTING
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128212503
|
|
MRS DIRILIS SUTING
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-005/181
(Lumkynsai)
|
2102003000NRG23130120230199279
|
13/01/2023
|
DONKWELL LYNGDOH NONGBRI
|
2102003WL007576
|
DONKWELL LYNGDOH NONGBRI
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128212494
|
|
MR DONKWELL LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|