|
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-02-003-015-005/156
(Khliehshnong)
|
2102003000NRG23130120230200327
|
16/01/2023
|
RIDALIN KHARPOR
|
2102003WL007607
|
RIDALIN KHARPOR
|
00045
|
BARB0VJNONG
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128607925
|
|
RIDALIN KHARPOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-005/104
(Khliehshnong)
|
2102003000NRG23130120230200320
|
16/01/2023
|
PLINDA RYNJAH
|
2102003WL007607
|
PLINDA RYNJAH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128607926
|
|
PLINDA RYNJAH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-005/133
(Khliehshnong)
|
2102003000NRG23130120230200321
|
16/01/2023
|
PRECILIA MARBOH
|
2102003WL007607
|
PRECILIA MARBOH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128607933
|
|
PRECILIA MARBOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-005/145
(Khliehshnong)
|
2102003000NRG23130120230200322
|
16/01/2023
|
SHINDA KHYRIEM
|
2102003WL007607
|
SHINDA KHYRIEM
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128607934
|
|
SHINDA KHYRIEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-005/148
(Khliehshnong)
|
2102003000NRG23130120230200323
|
16/01/2023
|
DARISHA S NONGDHAR
|
2102003WL007607
|
DARISHA S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128607930
|
|
DARISHA S NONGDHAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-005/150
(Khliehshnong)
|
2102003000NRG23130120230200324
|
16/01/2023
|
LUCIA KHYRIEM
|
2102003WL007607
|
LUCIA KHYRIEM
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128607932
|
|
LUCIA KHYRIEM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-005/153
(Khliehshnong)
|
2102003000NRG23130120230200325
|
16/01/2023
|
Elbina Marboh
|
2102003WL007607
|
Elbina Marboh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128607931
|
|
Elbina Marboh
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-005/155
(Khliehshnong)
|
2102003000NRG23130120230200326
|
16/01/2023
|
PLISTINA MARBOH
|
2102003WL007607
|
PLISTINA MARBOH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128607928
|
|
PLISTINA MARBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-005/165
(Khliehshnong)
|
2102003000NRG23130120230200328
|
16/01/2023
|
THUNDA MARBOH
|
2102003WL007607
|
THUNDA MARBOH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128607927
|
|
THUNDA MARBOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-005/167
(Khliehshnong)
|
2102003000NRG23130120230200329
|
16/01/2023
|
AITILANG MARBOH
|
2102003WL007607
|
AITILANG MARBOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128607929
|
|
AITILANG MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|