|
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-02-003-010-002/441
(Tynring)
|
2102003000NRG23131220220136975
|
13/12/2022
|
KALATIA SWER
|
2102003WL005569
|
KALATIA SWER
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133722774
|
|
KALATIA SWER
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-010-002/487
(Tynring)
|
2102003000NRG23131220220136976
|
13/12/2022
|
Mr. MANSHANLANG NONGSPUNG
|
2102003WL005569
|
Mr. MANSHANLANG NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133722779
|
|
Mr. MANSHANLANG NONGSPUNG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-010-002/498
(Tynring)
|
2102003000NRG23131220220136977
|
13/12/2022
|
Haeisha Nongspung
|
2102003WL005569
|
Haeisha Nongspung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133722776
|
|
Haeisha Nongspung
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-010-002/544
(Tynring)
|
2102003000NRG23131220220136978
|
13/12/2022
|
Peacesila Nongspung
|
2102003WL005569
|
Peacesila Nongspung
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133722780
|
|
Peacesila Nongspung
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-010-002/550
(Tynring)
|
2102003000NRG23131220220136979
|
13/12/2022
|
Sngila Nongspung
|
2102003WL005569
|
Sngila Nongspung
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133722781
|
|
Sngila Nongspung
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-010-002/551
(Tynring)
|
2102003000NRG23131220220136980
|
13/12/2022
|
Apilda Nongspung
|
2102003WL005569
|
Apilda Nongspung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133722777
|
|
Apilda Nongspung
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-010-002/555
(Tynring)
|
2102003000NRG23131220220136981
|
13/12/2022
|
DARISHA WAHLANG
|
2102003WL005569
|
DARISHA WAHLANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133722775
|
|
DARISHA WAHLANG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-010-002/664
(Tynring)
|
2102003000NRG23131220220136982
|
13/12/2022
|
Monika Pyngrope
|
2102003WL005569
|
Monika Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133722778
|
|
Monika Pyngrope
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-010-002/691
(Tynring)
|
2102003000NRG23131220220136983
|
13/12/2022
|
Khatbha Mary Nongspung
|
2102003WL005569
|
Khatbha Mary Nongspung
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133722782
|
|
Khatbha Mary Nongspung
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-010-002/717
(Tynring)
|
2102003000NRG23131220220136984
|
13/12/2022
|
Mattilang Pyngrope
|
2102003WL005569
|
Mattilang Pyngrope
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133722783
|
|
Mattilang Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|