|
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-02-003-016-001/296
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305285
|
16/03/2023
|
NANDA KHARKONGOR
|
2102003WL010217
|
NANDA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062017702
|
|
NANDA KHARKONGOR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-001/298
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305286
|
16/03/2023
|
NONGRILANG MYLLIEM SABANG
|
2102003WL010217
|
NONGRILANG MYLLIEM SABANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062017699
|
|
NONGRILANG MYLLIEM SABANG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-001/299
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305287
|
16/03/2023
|
ONDALIS NONGDHAR
|
2102003WL010217
|
ONDALIS NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062017698
|
|
ONDALIS NONGDHAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-016-001/300
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305288
|
16/03/2023
|
PALEIHUN NONGDHAR
|
2102003WL010217
|
PALEIHUN NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062017704
|
|
PALEIHUN NONGDHAR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-016-001/301
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305290
|
16/03/2023
|
PHIDALIN KHARKONGOR
|
2102003WL010217
|
PHIDALIN KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062017701
|
|
PHIDALIN KHARKONGOR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-016-001/301
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305291
|
16/03/2023
|
Suraria Kharkongor
|
2102003WL010217
|
Suraria Kharkongor
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062017705
|
|
Suraria Kharkongor
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-016-001/303
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305293
|
16/03/2023
|
Marysha Kharkongor
|
2102003WL010217
|
Marysha Kharkongor
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062017706
|
|
Marysha Kharkongor
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-016-001/303
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305292
|
16/03/2023
|
PRISCA KHARKONGOR
|
2102003WL010217
|
PRISCA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062017697
|
|
PRISCA KHARKONGOR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-016-001/304
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305294
|
16/03/2023
|
PROM MYLLIEM SABANG
|
2102003WL010217
|
PROM MYLLIEM SABANG
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062017703
|
|
PROM MYLLIEM SABANG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-016-001/305
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305295
|
16/03/2023
|
QUISTALIN NONGSPUNG
|
2102003WL010217
|
QUISTALIN NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062017700
|
|
QUISTALIN NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-016-001/300
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305289
|
16/03/2023
|
Balensha Nongdhar
|
2102003WL010217
|
Balensha Nongdhar
|
00415
|
SBIN0005605
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062017696
|
|
MRS BALENSHA NONGDHAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-016-001/306
(Mawshabuit Nongshiliang)
|
2102003000NRG23160320230305296
|
16/03/2023
|
Jissila Nongdhar
|
2102003WL010217
|
Jissila Nongdhar
|
00415
|
SBIN0005605
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062017695
|
|
MRS JISSILA NONGDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|