|
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-02-003-027-006/11
(Lumkynsai)
|
2102003000NRG23160320230311363
|
16/03/2023
|
OBARKOM KURKALANG
|
2102003WL010341
|
OBARKOM KURKALANG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062290296
|
|
OBARKOM KURKALANG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-006/28
(Lumkynsai)
|
2102003000NRG23160320230311373
|
16/03/2023
|
Phamotstar Mawthoh
|
2102003WL010341
|
Phamotstar Mawthoh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062290297
|
|
Phamotstar Mawthoh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-006/56
(Lumkynsai)
|
2102003000NRG23160320230311390
|
16/03/2023
|
Rodswell Lawai
|
2102003WL010341
|
Rodswell Lawai
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062290298
|
|
Rodswell Lawai
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-006/57
(Lumkynsai)
|
2102003000NRG23160320230311392
|
16/03/2023
|
Therisia Mawthoh
|
2102003WL010341
|
Therisia Mawthoh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062290299
|
|
Therisia Mawthoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-006/2
(Lumkynsai)
|
2102003000NRG23160320230311368
|
16/03/2023
|
Pynkhrawbor Nongkynrih
|
2102003WL010341
|
Pynkhrawbor Nongkynrih
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062290292
|
|
MR PYNKHRAWBOR NONGKYNRIH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-006/20
(Lumkynsai)
|
2102003000NRG23160320230311369
|
16/03/2023
|
PHOREST NONGKHLAW
|
2102003WL010341
|
PHOREST NONGKHLAW
|
00415
|
SBIN0016937
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062290294
|
|
MR PHOREST NONGKHLAW
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-006/35
(Lumkynsai)
|
2102003000NRG23160320230311379
|
16/03/2023
|
AIDAIEIT KURKALANG
|
2102003WL010341
|
AIDAIEIT KURKALANG
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062290293
|
|
MRS AIDAIEIT KURKALANG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-006/51
(Lumkynsai)
|
2102003000NRG23160320230311386
|
16/03/2023
|
Ridalin Mawthoh
|
2102003WL010341
|
Ridalin Mawthoh
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062290295
|
|
MRS RIDALIN MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|