|
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-02-003-030-004/48
(Umiew Maw-U-Sam)
|
2102003000NRG23140320230265666
|
15/03/2023
|
Nitabhalin Kharbyngar
|
2102003WL009327
|
Nitabhalin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
22/03/2023
|
|
0016228356
|
|
Nitabhalin Kharbyngar
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/54
(Umiew Maw-U-Sam)
|
2102003000NRG23140320230265668
|
15/03/2023
|
NISNORA KHARBYNGHAR
|
2102003WL009327
|
NISNORA KHARBYNGHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0016228354
|
|
NISNORA KHARBYNGHAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/56
(Umiew Maw-U-Sam)
|
2102003000NRG23140320230265669
|
15/03/2023
|
Ritilin Kharbyngar
|
2102003WL009327
|
Ritilin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016228355
|
|
Ritilin Kharbyngar
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/77
(Umiew Maw-U-Sam)
|
2102003000NRG23140320230265672
|
15/03/2023
|
Labetlin Kharbyngar
|
2102003WL009327
|
Labetlin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/03/2023
|
|
0016228357
|
|
Labetlin Kharbyngar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/1
(Umiew Maw-U-Sam)
|
2102003000NRG23140320230265663
|
15/03/2023
|
SHRI RANGDONBOK K.BIHKHIEW
|
2102003WL009327
|
SHRI RANGDONBOK K.BIHKHIEW
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016228352
|
|
MR RANGDONBOK K BIHKHIEW
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/35
(Umiew Maw-U-Sam)
|
2102003000NRG23140320230265665
|
15/03/2023
|
MENOSHA KHARUMNUID
|
2102003WL009327
|
MENOSHA KHARUMNUID
|
00415
|
SBIN0016937
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016228351
|
|
MRS MENOSHA KHARUMNUID
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/57
(Umiew Maw-U-Sam)
|
2102003000NRG23140320230265670
|
15/03/2023
|
Ibamonshisha Lyngdoh Nongbri
|
2102003WL009327
|
Ibamonshisha Lyngdoh Nongbri
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0016228353
|
|
MS IBAMONSHISHA LYNGDOH NONGBRI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/88
(Umiew Maw-U-Sam)
|
2102003000NRG23140320230265673
|
15/03/2023
|
Mr K MAITSHAPHRANG NONGBRI
|
2102003WL009327
|
Mr K MAITSHAPHRANG NONGBRI
|
00415
|
SBIN0016937
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016228350
|
|
MR K MAITSHAPHRANG NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|