|
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-02-003-016-006/100
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050294
|
16/09/2022
|
KRIATIBON NONGKHLAW
|
2102003WL002295
|
KRIATIBON NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407184
|
|
KRIATIBON NONGKHLAW
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-006/101
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050295
|
16/09/2022
|
RIPHINUS NONGDHAR
|
2102003WL002295
|
RIPHINUS NONGDHAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407183
|
|
RIPHINUS NONGDHAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-006/102
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050296
|
16/09/2022
|
MISMILTA NONGKHLAW
|
2102003WL002295
|
MISMILTA NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/09/2022
|
|
4906407189
|
|
MISMILTA NONGKHLAW
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-016-006/104
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050297
|
16/09/2022
|
ESTONIA KHARKAMNI
|
2102003WL002295
|
ESTONIA KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407182
|
|
ESTONIA KHARKAMNI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-016-006/105
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050298
|
16/09/2022
|
DELINDA KHARKONGOR
|
2102003WL002295
|
DELINDA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/09/2022
|
|
4906407186
|
|
DELINDA KHARKONGOR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-016-006/106
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050299
|
16/09/2022
|
SHIMTI NONGDHAR
|
2102003WL002295
|
SHIMTI NONGDHAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407195
|
|
SHIMTI NONGDHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-016-006/107
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050300
|
16/09/2022
|
DARIHUN KHARPRAN
|
2102003WL002295
|
DARIHUN KHARPRAN
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407192
|
|
DARIHUN KHARPRAN
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-016-006/108
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050301
|
16/09/2022
|
BATLAKUPAR KHARKONGOR
|
2102003WL002295
|
BATLAKUPAR KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/09/2022
|
|
4906407187
|
|
BATLAKUPAR KHARKONGOR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-016-006/109
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050302
|
16/09/2022
|
LISHA MARBOH
|
2102003WL002295
|
LISHA MARBOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/09/2022
|
|
4906407190
|
|
LISHA MARBOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-016-006/110
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050303
|
16/09/2022
|
DILKINA KHARKONGOR
|
2102003WL002295
|
DILKINA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/09/2022
|
|
4906407193
|
|
DILKINA KHARKONGOR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-016-006/111
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050304
|
16/09/2022
|
BERNADET KHARKONGOR
|
2102003WL002295
|
BERNADET KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/09/2022
|
|
4906407191
|
|
BERNADET KHARKONGOR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-016-006/112
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050305
|
16/09/2022
|
PRETTY NONGKHLAW
|
2102003WL002295
|
PRETTY NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/09/2022
|
|
4906407188
|
|
PRETTY NONGKHLAW
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-016-006/113
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050306
|
16/09/2022
|
Virginia Kharkongor
|
2102003WL002295
|
Virginia Kharkongor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407194
|
|
Virginia Kharkongor
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-016-006/114
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050307
|
16/09/2022
|
MERILDA KHARKAMNI
|
2102003WL002295
|
MERILDA KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407197
|
|
MERILDA KHARKAMNI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-016-006/115
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050308
|
16/09/2022
|
Melita Kharpran
|
2102003WL002295
|
Melita Kharpran
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407198
|
|
Melita Kharpran
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-016-006/117
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050309
|
16/09/2022
|
MARSHAL KHARKAMNI
|
2102003WL002295
|
MARSHAL KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
22/09/2022
|
|
4906407199
|
|
MARSHAL KHARKAMNI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-016-006/119
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050310
|
16/09/2022
|
WANDALANG KHARKAMNI
|
2102003WL002295
|
WANDALANG KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
22/09/2022
|
|
4906407196
|
|
WANDALANG KHARKAMNI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-016-006/121
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050311
|
16/09/2022
|
VICTORIA MARBOH
|
2102003WL002295
|
VICTORIA MARBOH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407181
|
|
VICTORIA MARBOH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-016-006/122
(Mawshabuit Nongshiliang)
|
2102003000NRG23160920220050312
|
16/09/2022
|
JORINTA KHARKAMNI
|
2102003WL002295
|
JORINTA KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
22/09/2022
|
|
4906407185
|
|
JORINTA KHARKAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|