|
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-02-003-026-001/105
(Urmasi-U-Joh)
|
2102003000NRG23170320230311956
|
17/03/2023
|
BATKYNTI PYNGROPE
|
2102003WL010378
|
BATKYNTI PYNGROPE
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/03/2023
|
|
0062013537
|
|
BATKYNTI PYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-001/117
(Urmasi-U-Joh)
|
2102003000NRG23170320230311957
|
17/03/2023
|
RIORITA KHARMALKI
|
2102003WL010378
|
RIORITA KHARMALKI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062013535
|
|
RIORITA KHARMALKI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-001/347
(Urmasi-U-Joh)
|
2102003000NRG23170320230311961
|
17/03/2023
|
BARIDA KHARMALKI
|
2102003WL010378
|
BARIDA KHARMALKI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062013534
|
|
BARIDA KHARMALKI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-001/377
(Urmasi-U-Joh)
|
2102003000NRG23170320230311974
|
17/03/2023
|
GRACY PYNGROPE
|
2102003WL010378
|
GRACY PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062013539
|
|
GRACY PYNGROPE
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-001/378
(Urmasi-U-Joh)
|
2102003000NRG23170320230311975
|
17/03/2023
|
MARCILLINUS P W MAWRIE
|
2102003WL010378
|
MARCILLINUS P W MAWRIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062013538
|
|
MARCILLINUS P W MAWRIE
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-001/406
(Urmasi-U-Joh)
|
2102003000NRG23170320230311982
|
17/03/2023
|
IBANRI PYNGROPE
|
2102003WL010378
|
IBANRI PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062013541
|
|
IBANRI PYNGROPE
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-001/408
(Urmasi-U-Joh)
|
2102003000NRG23170320230311984
|
17/03/2023
|
DASHISHA WANKHAR
|
2102003WL010378
|
DASHISHA WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062013536
|
|
DASHISHA WANKHAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-001/41
(Urmasi-U-Joh)
|
2102003000NRG23170320230311987
|
17/03/2023
|
BANDALIN NONGRUM
|
2102003WL010378
|
BANDALIN NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062013540
|
|
BANDALIN NONGRUM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-001/413
(Urmasi-U-Joh)
|
2102003000NRG23170320230311988
|
17/03/2023
|
LARISHA PYNGROPE
|
2102003WL010378
|
LARISHA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062013533
|
|
LARISHA PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-001/431
(Urmasi-U-Joh)
|
2102003000NRG23170320230311997
|
17/03/2023
|
DARIAKOR PYNGROPE
|
2102003WL010378
|
DARIAKOR PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062013542
|
|
DARIAKOR PYNGROPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-001/117
(Urmasi-U-Joh)
|
2102003000NRG23170320230311958
|
17/03/2023
|
BANSHEMPHANG KHARMALKI
|
2102003WL010378
|
BANSHEMPHANG KHARMALKI
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062013530
|
|
MR BANSHEMPHANG KHARMALKI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-001/350
(Urmasi-U-Joh)
|
2102003000NRG23170320230311962
|
17/03/2023
|
BADAPKMEN PYNGROPE
|
2102003WL010378
|
BADAPKMEN PYNGROPE
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062013531
|
|
MRS BADAPKMEN PYNGROPE
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-001/416
(Urmasi-U-Joh)
|
2102003000NRG23170320230311991
|
17/03/2023
|
RIOKA WANKHAR
|
2102003WL010378
|
RIOKA WANKHAR
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062013528
|
|
MRS RIOKA WANKHAR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-001/421
(Urmasi-U-Joh)
|
2102003000NRG23170320230311992
|
17/03/2023
|
BIPLOP NONGRUM
|
2102003WL010378
|
BIPLOP NONGRUM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062013532
|
|
MR BIPLOP NONGRUM
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-001/88
(Urmasi-U-Joh)
|
2102003000NRG23170320230312012
|
17/03/2023
|
LOBEN PYNGROPE
|
2102003WL010378
|
LOBEN PYNGROPE
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062013529
|
|
MR LOBEN PYNGROPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|