|
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-02-003-011-001/150
(Mawpdang)
|
2102003000NRG23161120220098836
|
17/11/2022
|
HASJUNE SYNNAH
|
2102003WL004260
|
HASJUNE SYNNAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635985379
|
|
HASJUNE SYNNAH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-011-001/171
(Mawpdang)
|
2102003000NRG23161120220098837
|
17/11/2022
|
MRS. BALAHUNSHISHA KHARUMNUID
|
2102003WL004260
|
MRS. BALAHUNSHISHA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985378
|
|
MRS. BALAHUNSHISHA KHARUMNUID
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-011-001/217
(Mawpdang)
|
2102003000NRG23161120220098838
|
17/11/2022
|
RISHALET SWER
|
2102003WL004260
|
RISHALET SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985382
|
|
RISHALET SWER
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-011-001/24
(Mawpdang)
|
2102003000NRG23161120220098839
|
17/11/2022
|
Bitris Nongrum
|
2102003WL004260
|
Bitris Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985390
|
|
Bitris Nongrum
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-011-001/254
(Mawpdang)
|
2102003000NRG23161120220098840
|
17/11/2022
|
MRS NORISHA SWER
|
2102003WL004260
|
MRS NORISHA SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985385
|
|
MRS NORISHA SWER
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-011-001/261
(Mawpdang)
|
2102003000NRG23161120220098841
|
17/11/2022
|
NILDA KHARUMNUID
|
2102003WL004260
|
NILDA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985391
|
|
NILDA KHARUMNUID
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-011-001/284
(Mawpdang)
|
2102003000NRG23161120220098842
|
17/11/2022
|
MARBIL SYIEM
|
2102003WL004260
|
MARBIL SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985374
|
|
MARBIL SYIEM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-011-001/32
(Mawpdang)
|
2102003000NRG23161120220098843
|
17/11/2022
|
SMT DIORIS SWER
|
2102003WL004260
|
SMT DIORIS SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985376
|
|
SMT DIORIS SWER
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-011-001/329
(Mawpdang)
|
2102003000NRG23161120220098844
|
17/11/2022
|
Ibarisha Syiem
|
2102003WL004260
|
Ibarisha Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985381
|
|
Ibarisha Syiem
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-011-001/330
(Mawpdang)
|
2102003000NRG23161120220098845
|
17/11/2022
|
KWISNORA SYIEM
|
2102003WL004260
|
KWISNORA SYIEM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/11/2022
|
|
6635985377
|
|
KWISNORA SYIEM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-011-001/383
(Mawpdang)
|
2102003000NRG23161120220098846
|
17/11/2022
|
MRS YIALDA NONGRUM
|
2102003WL004260
|
MRS YIALDA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985384
|
|
MRS YIALDA NONGRUM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-011-001/426
(Mawpdang)
|
2102003000NRG23161120220098847
|
17/11/2022
|
SARALIN SYIEM
|
2102003WL004260
|
SARALIN SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985389
|
|
SARALIN SYIEM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-011-001/441
(Mawpdang)
|
2102003000NRG23161120220098848
|
17/11/2022
|
Unisha Syiem
|
2102003WL004260
|
Unisha Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985387
|
|
Unisha Syiem
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-011-001/446
(Mawpdang)
|
2102003000NRG23161120220098849
|
17/11/2022
|
Dahunlang Syiem
|
2102003WL004260
|
Dahunlang Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985386
|
|
Dahunlang Syiem
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-011-001/447
(Mawpdang)
|
2102003000NRG23161120220098850
|
17/11/2022
|
Balapdiang Syiem
|
2102003WL004260
|
Balapdiang Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985388
|
|
Balapdiang Syiem
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-011-001/453
(Mawpdang)
|
2102003000NRG23161120220098851
|
17/11/2022
|
Ibahun Syiem
|
2102003WL004260
|
Ibahun Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985380
|
|
Ibahun Syiem
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-011-001/455
(Mawpdang)
|
2102003000NRG23161120220098852
|
17/11/2022
|
Rikyntilang Kharumnuid
|
2102003WL004260
|
Rikyntilang Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985383
|
|
Rikyntilang Kharumnuid
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-011-001/490
(Mawpdang)
|
2102003000NRG23161120220098853
|
17/11/2022
|
Iadamon Lamare
|
2102003WL004260
|
Iadamon Lamare
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985392
|
|
Iadamon Lamare
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-011-001/81
(Mawpdang)
|
2102003000NRG23161120220098854
|
17/11/2022
|
SDIARLI THAM
|
2102003WL004260
|
SDIARLI THAM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985375
|
|
SDIARLI THAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|