|
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-02-003-010-001/108
(Tynring)
|
2102003000NRG23161220220141658
|
16/12/2022
|
Lisaphini Warbah
|
2102003WL005787
|
Lisaphini Warbah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8137937863
|
|
Lisaphini Warbah
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-010-001/125
(Tynring)
|
2102003000NRG23161220220141659
|
16/12/2022
|
Idahun Nongspung
|
2102003WL005787
|
Idahun Nongspung
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137937859
|
|
Idahun Nongspung
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-010-001/132
(Tynring)
|
2102003000NRG23161220220141660
|
16/12/2022
|
Isilbia Nongspung
|
2102003WL005787
|
Isilbia Nongspung
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137937860
|
|
Isilbia Nongspung
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-010-001/134
(Tynring)
|
2102003000NRG23161220220141661
|
16/12/2022
|
Merinda Kharsawian
|
2102003WL005787
|
Merinda Kharsawian
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137937858
|
|
Merinda Kharsawian
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-010-001/141
(Tynring)
|
2102003000NRG23161220220141662
|
16/12/2022
|
Khlik Sangma
|
2102003WL005787
|
Khlik Sangma
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137937861
|
|
Khlik Sangma
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-010-001/150
(Tynring)
|
2102003000NRG23161220220141663
|
16/12/2022
|
Phindarisha Warbah
|
2102003WL005787
|
Phindarisha Warbah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137937862
|
|
Phindarisha Warbah
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-010-001/51
(Tynring)
|
2102003000NRG23161220220141664
|
16/12/2022
|
BRALIN KHARSAWIAN
|
2102003WL005787
|
BRALIN KHARSAWIAN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137937855
|
|
BRALIN KHARSAWIAN
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-010-001/56
(Tynring)
|
2102003000NRG23161220220141665
|
16/12/2022
|
SHIDA MYLLIEMPDAH
|
2102003WL005787
|
SHIDA MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137937853
|
|
SHIDA MYLLIEMPDAH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-010-001/57
(Tynring)
|
2102003000NRG23161220220141666
|
16/12/2022
|
IALANG MYLLIEMPDAH
|
2102003WL005787
|
IALANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137937852
|
|
IALANG MYLLIEMPDAH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-010-001/72
(Tynring)
|
2102003000NRG23161220220141667
|
16/12/2022
|
PHRIAP WARBAH
|
2102003WL005787
|
PHRIAP WARBAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137937856
|
|
PHRIAP WARBAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-010-001/76
(Tynring)
|
2102003000NRG23161220220141668
|
16/12/2022
|
KITBOR KHARSAWIAN
|
2102003WL005787
|
KITBOR KHARSAWIAN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8137937854
|
|
KITBOR KHARSAWIAN
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-010-001/99
(Tynring)
|
2102003000NRG23161220220141669
|
16/12/2022
|
SMET NONGSPUNG
|
2102003WL005787
|
SMET NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137937857
|
|
SMET NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-010-001/106
(Tynring)
|
2102003000NRG23161220220141657
|
16/12/2022
|
MR LESTO KHARKONGOR
|
2102003WL005787
|
MR LESTO KHARKONGOR
|
00415
|
SBIN0016575
|
230
|
230
|
Processed
|
24/01/2023
|
|
8137937851
|
|
MR LESTO KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|