|
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-02-003-015-001/104
(Khliehshnong)
|
2102003000NRG23130120230200351
|
16/01/2023
|
VIRGINIA KHARSOHNOH
|
2102003WL007609
|
VIRGINIA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128607870
|
|
VIRGINIA KHARSOHNOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-001/105
(Khliehshnong)
|
2102003000NRG23130120230200352
|
16/01/2023
|
MERITA MARBOH
|
2102003WL007609
|
MERITA MARBOH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128607873
|
|
MERITA MARBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-001/128
(Khliehshnong)
|
2102003000NRG23130120230200353
|
16/01/2023
|
SYRPAILIN KHARSOHNOH
|
2102003WL007609
|
SYRPAILIN KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128607872
|
|
SYRPAILIN KHARSOHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-001/142
(Khliehshnong)
|
2102003000NRG23130120230200354
|
16/01/2023
|
WANRIHUN KHARSOHNOH
|
2102003WL007609
|
WANRIHUN KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128607874
|
|
WANRIHUN KHARSOHNOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-001/144
(Khliehshnong)
|
2102003000NRG23130120230200355
|
16/01/2023
|
RINDA KHARKONGOR
|
2102003WL007609
|
RINDA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128607875
|
|
RINDA KHARKONGOR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-001/149
(Khliehshnong)
|
2102003000NRG23130120230200356
|
16/01/2023
|
YARDA KHARSOHNOH
|
2102003WL007609
|
YARDA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128607868
|
|
YARDA KHARSOHNOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-001/152
(Khliehshnong)
|
2102003000NRG23130120230200357
|
16/01/2023
|
DAIOLIN PYNGROPE
|
2102003WL007609
|
DAIOLIN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128607876
|
|
DAIOLIN PYNGROPE
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-001/154
(Khliehshnong)
|
2102003000NRG23130120230200358
|
16/01/2023
|
AIDOLIN KHARMYNDAI
|
2102003WL007609
|
AIDOLIN KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128607867
|
|
AIDOLIN KHARMYNDAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-001/156
(Khliehshnong)
|
2102003000NRG23130120230200359
|
16/01/2023
|
BARIHUN RYNTATHIANG
|
2102003WL007609
|
BARIHUN RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128607869
|
|
BARIHUN RYNTATHIANG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-001/24
(Khliehshnong)
|
2102003000NRG23130120230200360
|
16/01/2023
|
DISLINTI MARWEIN
|
2102003WL007609
|
DISLINTI MARWEIN
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128607877
|
|
DISLINTI MARWEIN
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-001/3
(Khliehshnong)
|
2102003000NRG23130120230200361
|
16/01/2023
|
TLITA KHARKONGOR
|
2102003WL007609
|
TLITA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128607871
|
|
TLITA KHARKONGOR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-001/393
(Khliehshnong)
|
2102003000NRG23130120230200362
|
16/01/2023
|
Ibalarihun Thabah
|
2102003WL007609
|
Ibalarihun Thabah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128607878
|
|
Ibalarihun Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|