|
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-02-003-015-004/144
(Khliehshnong)
|
2102003000NRG23150320230298659
|
15/03/2023
|
Serila Marboh
|
2102003WL010005
|
Serila Marboh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
23/03/2023
|
|
0044072450
|
|
Serila Marboh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-004/150
(Khliehshnong)
|
2102003000NRG23150320230298660
|
15/03/2023
|
Ritilda Nongrum
|
2102003WL010005
|
Ritilda Nongrum
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0044072453
|
|
Ritilda Nongrum
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-004/154
(Khliehshnong)
|
2102003000NRG23150320230298661
|
15/03/2023
|
Disila Dohling
|
2102003WL010005
|
Disila Dohling
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044072454
|
|
Disila Dohling
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-004/373
(Khliehshnong)
|
2102003000NRG23150320230298662
|
15/03/2023
|
Dribon Marboh
|
2102003WL010005
|
Dribon Marboh
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044072446
|
|
Dribon Marboh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-004/384
(Khliehshnong)
|
2102003000NRG23150320230298663
|
15/03/2023
|
Skilda Mawlong
|
2102003WL010005
|
Skilda Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044072451
|
|
Skilda Mawlong
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-004/386
(Khliehshnong)
|
2102003000NRG23150320230298664
|
15/03/2023
|
Khilda Mawlong
|
2102003WL010005
|
Khilda Mawlong
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044072447
|
|
Khilda Mawlong
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-004/393
(Khliehshnong)
|
2102003000NRG23150320230298665
|
15/03/2023
|
Pilin Kurbah
|
2102003WL010005
|
Pilin Kurbah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044072455
|
|
Pilin Kurbah
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-004/396
(Khliehshnong)
|
2102003000NRG23150320230298666
|
15/03/2023
|
Daphi Mary Kyrsian
|
2102003WL010005
|
Daphi Mary Kyrsian
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
23/03/2023
|
|
0044072457
|
|
Daphi Mary Kyrsian
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-004/397
(Khliehshnong)
|
2102003000NRG23150320230298667
|
15/03/2023
|
Nishalinda Marbaniang
|
2102003WL010005
|
Nishalinda Marbaniang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044072452
|
|
Nishalinda Marbaniang
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-004/399
(Khliehshnong)
|
2102003000NRG23150320230298668
|
15/03/2023
|
Younisha Malngiang
|
2102003WL010005
|
Younisha Malngiang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044072456
|
|
Younisha Malngiang
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-004/405
(Khliehshnong)
|
2102003000NRG23150320230298669
|
15/03/2023
|
Adana Marboh
|
2102003WL010005
|
Adana Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044072458
|
|
Adana Marboh
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-004/411
(Khliehshnong)
|
2102003000NRG23150320230298670
|
15/03/2023
|
Ritilin Marboh
|
2102003WL010005
|
Ritilin Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
23/03/2023
|
|
0044072448
|
|
Ritilin Marboh
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-004/416
(Khliehshnong)
|
2102003000NRG23150320230298672
|
15/03/2023
|
Lucy Kyrsian
|
2102003WL010005
|
Lucy Kyrsian
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044072449
|
|
Lucy Kyrsian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|