|
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-02-003-035-002/16
(Mawiong)
|
2102003000NRG23131020220070782
|
13/10/2022
|
Wodshon Nongrum
|
2102003WL003120
|
Wodshon Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114810
|
|
Wodshon Nongrum
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-035-002/19
(Mawiong)
|
2102003000NRG23131020220070783
|
13/10/2022
|
Phralin Warjri
|
2102003WL003120
|
Phralin Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114820
|
|
Phralin Warjri
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-035-002/23
(Mawiong)
|
2102003000NRG23131020220070784
|
13/10/2022
|
BRONOLES NONGKYNRIH
|
2102003WL003120
|
BRONOLES NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114809
|
|
BRONOLES NONGKYNRIH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-035-002/3
(Mawiong)
|
2102003000NRG23131020220070785
|
13/10/2022
|
LIDA KHARBULI
|
2102003WL003120
|
LIDA KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114814
|
|
LIDA KHARBULI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-035-002/33
(Mawiong)
|
2102003000NRG23131020220070786
|
13/10/2022
|
WANSHA LANG NONGKYNRIH
|
2102003WL003120
|
WANSHA LANG NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114815
|
|
WANSHA LANG NONGKYNRIH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-035-002/34
(Mawiong)
|
2102003000NRG23131020220070787
|
13/10/2022
|
Bakmenlang Warjri
|
2102003WL003120
|
Bakmenlang Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114813
|
|
Bakmenlang Warjri
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-035-002/35
(Mawiong)
|
2102003000NRG23131020220070788
|
13/10/2022
|
MRS WANSHAILANG NONGKYNRIH
|
2102003WL003120
|
MRS WANSHAILANG NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114817
|
|
MRS WANSHAILANG NONGKYNRIH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-035-002/36
(Mawiong)
|
2102003000NRG23131020220070789
|
13/10/2022
|
Ritalin Nongkynrih
|
2102003WL003120
|
Ritalin Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114816
|
|
Ritalin Nongkynrih
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-035-002/47
(Mawiong)
|
2102003000NRG23131020220070790
|
13/10/2022
|
Wellken Warjri
|
2102003WL003120
|
Wellken Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114808
|
|
Wellken Warjri
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-035-002/5
(Mawiong)
|
2102003000NRG23131020220070791
|
13/10/2022
|
Drolet Warjri
|
2102003WL003120
|
Drolet Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114811
|
|
Drolet Warjri
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-035-002/53
(Mawiong)
|
2102003000NRG23131020220070792
|
13/10/2022
|
Pdianghun Nongkynrih
|
2102003WL003120
|
Pdianghun Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114819
|
|
Pdianghun Nongkynrih
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-035-002/54
(Mawiong)
|
2102003000NRG23131020220070793
|
13/10/2022
|
Bashailang Warjri
|
2102003WL003120
|
Bashailang Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114818
|
|
Bashailang Warjri
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-035-002/55
(Mawiong)
|
2102003000NRG23131020220070794
|
13/10/2022
|
PHELINDA WARJRI
|
2102003WL003120
|
PHELINDA WARJRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114825
|
|
PHELINDA WARJRI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-035-002/56
(Mawiong)
|
2102003000NRG23131020220070795
|
13/10/2022
|
Ritngenlang Warjri
|
2102003WL003120
|
Ritngenlang Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114812
|
|
Ritngenlang Warjri
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-035-002/58
(Mawiong)
|
2102003000NRG23131020220070796
|
13/10/2022
|
KORNISHA NONGRUM
|
2102003WL003120
|
KORNISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114823
|
|
KORNISHA NONGRUM
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-035-002/6
(Mawiong)
|
2102003000NRG23131020220070797
|
13/10/2022
|
Birislin Nongkynrih
|
2102003WL003120
|
Birislin Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114807
|
|
Birislin Nongkynrih
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-035-002/60
(Mawiong)
|
2102003000NRG23131020220070798
|
13/10/2022
|
SLINDA KHARBULI
|
2102003WL003120
|
SLINDA KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114822
|
|
SLINDA KHARBULI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-035-002/61
(Mawiong)
|
2102003000NRG23131020220070799
|
13/10/2022
|
IDAHUN KHARBULI
|
2102003WL003120
|
IDAHUN KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114821
|
|
IDAHUN KHARBULI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-035-002/65
(Mawiong)
|
2102003000NRG23131020220070800
|
13/10/2022
|
SHEMBORLANG WARJRI
|
2102003WL003120
|
SHEMBORLANG WARJRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
20/10/2022
|
|
5846114824
|
|
SHEMBORLANG WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|