|
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-02-003-011-001/10
(Mawpdang)
|
2102003000NRG23161120220098855
|
17/11/2022
|
Rosalin Syiem
|
2102003WL004261
|
Rosalin Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985559
|
|
Rosalin Syiem
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-011-001/178
(Mawpdang)
|
2102003000NRG23161120220098856
|
17/11/2022
|
Banisha Nongrum
|
2102003WL004261
|
Banisha Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985561
|
|
Banisha Nongrum
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-011-001/196
(Mawpdang)
|
2102003000NRG23161120220098857
|
17/11/2022
|
Rishalda Swer
|
2102003WL004261
|
Rishalda Swer
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985557
|
|
Rishalda Swer
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-011-001/283
(Mawpdang)
|
2102003000NRG23161120220098858
|
17/11/2022
|
AISNO SYIEM
|
2102003WL004261
|
AISNO SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985562
|
|
AISNO SYIEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-011-001/301
(Mawpdang)
|
2102003000NRG23161120220098859
|
17/11/2022
|
DARISHA SYIEM
|
2102003WL004261
|
DARISHA SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985563
|
|
DARISHA SYIEM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-011-001/346
(Mawpdang)
|
2102003000NRG23161120220098860
|
17/11/2022
|
Khmihsngewbha Syiem
|
2102003WL004261
|
Khmihsngewbha Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985565
|
|
Khmihsngewbha Syiem
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-011-001/38
(Mawpdang)
|
2102003000NRG23161120220098861
|
17/11/2022
|
Felisha Syiem
|
2102003WL004261
|
Felisha Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985558
|
|
Felisha Syiem
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-011-001/419
(Mawpdang)
|
2102003000NRG23161120220098862
|
17/11/2022
|
ISHALANG SYIEM
|
2102003WL004261
|
ISHALANG SYIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985566
|
|
ISHALANG SYIEM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-011-001/435
(Mawpdang)
|
2102003000NRG23161120220098863
|
17/11/2022
|
Thimonshita Warbah
|
2102003WL004261
|
Thimonshita Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985560
|
|
Thimonshita Warbah
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-011-001/443
(Mawpdang)
|
2102003000NRG23161120220098864
|
17/11/2022
|
Dahunshisha Khonglam
|
2102003WL004261
|
Dahunshisha Khonglam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985564
|
|
Dahunshisha Khonglam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|