|
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-02-003-015-003/120
(Khliehshnong)
|
2102003000NRG23160320230311201
|
16/03/2023
|
RAIAN MARBOH
|
2102003WL010336
|
RAIAN MARBOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062032888
|
|
RAIAN MARBOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-003/128
(Khliehshnong)
|
2102003000NRG23160320230311202
|
16/03/2023
|
BIDALIN WARLARPIH
|
2102003WL010336
|
BIDALIN WARLARPIH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062032882
|
|
BIDALIN WARLARPIH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-003/135
(Khliehshnong)
|
2102003000NRG23160320230311203
|
16/03/2023
|
SARIN MARBOH
|
2102003WL010336
|
SARIN MARBOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062032879
|
|
SARIN MARBOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-003/136
(Khliehshnong)
|
2102003000NRG23160320230311204
|
16/03/2023
|
EMILIAN MARBOH
|
2102003WL010336
|
EMILIAN MARBOH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062032886
|
|
EMILIAN MARBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-003/150
(Khliehshnong)
|
2102003000NRG23160320230311206
|
16/03/2023
|
WANDALIN MAWLONG
|
2102003WL010336
|
WANDALIN MAWLONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062032880
|
|
WANDALIN MAWLONG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-003/151
(Khliehshnong)
|
2102003000NRG23160320230311207
|
16/03/2023
|
SINA MAWLONG
|
2102003WL010336
|
SINA MAWLONG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062032881
|
|
SINA MAWLONG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-003/165
(Khliehshnong)
|
2102003000NRG23160320230311209
|
16/03/2023
|
IBANISHA KHARBUKI
|
2102003WL010336
|
IBANISHA KHARBUKI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062032883
|
|
IBANISHA KHARBUKI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-003/167
(Khliehshnong)
|
2102003000NRG23160320230311211
|
16/03/2023
|
PHILIS MAWLONG
|
2102003WL010336
|
PHILIS MAWLONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032890
|
|
PHILIS MAWLONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-003/169
(Khliehshnong)
|
2102003000NRG23160320230311212
|
16/03/2023
|
MELORIS MARBOH
|
2102003WL010336
|
MELORIS MARBOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062032884
|
|
MELORIS MARBOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-003/176
(Khliehshnong)
|
2102003000NRG23160320230311213
|
16/03/2023
|
LAKYNTIEW MALNGIANG
|
2102003WL010336
|
LAKYNTIEW MALNGIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062032885
|
|
LAKYNTIEW MALNGIANG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-003/180
(Khliehshnong)
|
2102003000NRG23160320230311214
|
16/03/2023
|
TARSILA MAWLONG
|
2102003WL010336
|
TARSILA MAWLONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032889
|
|
TARSILA MAWLONG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-003/185
(Khliehshnong)
|
2102003000NRG23160320230311216
|
16/03/2023
|
AKWILA KURBAH
|
2102003WL010336
|
AKWILA KURBAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062032891
|
|
AKWILA KURBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-003/148
(Khliehshnong)
|
2102003000NRG23160320230311205
|
16/03/2023
|
Justina Kurbah
|
2102003WL010336
|
Justina Kurbah
|
00468
|
UBIN0557145
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062032887
|
|
Justina Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|