|
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-02-003-026-004/107
(Urmasi-U-Joh)
|
2102003000NRG23170320230312473
|
17/03/2023
|
Jopsilin Nongdhar
|
2102003WL010397
|
Jopsilin Nongdhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115303656
|
|
Jopsilin Nongdhar
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/12
(Urmasi-U-Joh)
|
2102003000NRG23170320230312475
|
17/03/2023
|
BINA MARY NENGNONG
|
2102003WL010397
|
BINA MARY NENGNONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115303653
|
|
BINA MARY NENGNONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/184
(Urmasi-U-Joh)
|
2102003000NRG23170320230312482
|
17/03/2023
|
Theresia Warkhyllew
|
2102003WL010397
|
Theresia Warkhyllew
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115303654
|
|
Theresia Warkhyllew
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/202
(Urmasi-U-Joh)
|
2102003000NRG23170320230312484
|
17/03/2023
|
Joplin Nengnong
|
2102003WL010397
|
Joplin Nengnong
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115303655
|
|
Joplin Nengnong
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/217
(Urmasi-U-Joh)
|
2102003000NRG23170320230312487
|
17/03/2023
|
ANSHADORA MAWROH
|
2102003WL010397
|
ANSHADORA MAWROH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115303659
|
|
ANSHADORA MAWROH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/223
(Urmasi-U-Joh)
|
2102003000NRG23170320230312489
|
17/03/2023
|
EBANISHA SHANTI MARY KHARUMNUID
|
2102003WL010397
|
EBANISHA SHANTI MARY KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/03/2023
|
|
0115303657
|
|
EBANISHA SHANTI MARY KHARUMNUID
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/39
(Urmasi-U-Joh)
|
2102003000NRG23170320230312494
|
17/03/2023
|
STREAMLET NONGDHAR
|
2102003WL010397
|
STREAMLET NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/03/2023
|
|
0115303658
|
|
STREAMLET NONGDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/162
(Urmasi-U-Joh)
|
2102003000NRG23170320230312479
|
17/03/2023
|
ANTINA MAWROH
|
2102003WL010397
|
ANTINA MAWROH
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115303649
|
|
MRS ANTINA MAWROH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/171
(Urmasi-U-Joh)
|
2102003000NRG23170320230312480
|
17/03/2023
|
SHAILINDA WARSHONG
|
2102003WL010397
|
SHAILINDA WARSHONG
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115303650
|
|
MS SHAILINDA WARSHONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/192
(Urmasi-U-Joh)
|
2102003000NRG23170320230312483
|
17/03/2023
|
DIANSILA NONGDHAR
|
2102003WL010397
|
DIANSILA NONGDHAR
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
25/03/2023
|
|
0115303651
|
|
MRS DIANSILA NONGDHAR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/254
(Urmasi-U-Joh)
|
2102003000NRG23170320230312492
|
17/03/2023
|
IBAHUNSHISHA NONGSPUNG
|
2102003WL010397
|
IBAHUNSHISHA NONGSPUNG
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115303652
|
|
MRS IBAHUNSHISHA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|