|
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-02-003-029-002/141
(Mawlynnei)
|
2102003000NRG23171120220101356
|
17/11/2022
|
MISILDA NONGRUM
|
2102003WL004364
|
MISILDA NONGRUM
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635987105
|
|
MISILDA NONGRUM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-002/15
(Mawlynnei)
|
2102003000NRG23171120220101357
|
17/11/2022
|
Arjuna Sajem
|
2102003WL004364
|
Arjuna Sajem
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635987111
|
|
Arjuna Sajem
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-002/153
(Mawlynnei)
|
2102003000NRG23171120220101358
|
17/11/2022
|
IDARIS KHONGLAM
|
2102003WL004364
|
IDARIS KHONGLAM
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/11/2022
|
|
6635987106
|
|
IDARIS KHONGLAM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-002/167
(Mawlynnei)
|
2102003000NRG23171120220101359
|
17/11/2022
|
PHINEST LYNGDOH
|
2102003WL004364
|
PHINEST LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
6635987108
|
|
PHINEST LYNGDOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-002/171
(Mawlynnei)
|
2102003000NRG23171120220101360
|
17/11/2022
|
LINESS LYNGDOH
|
2102003WL004364
|
LINESS LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6635987107
|
|
LINESS LYNGDOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-002/178
(Mawlynnei)
|
2102003000NRG23171120220101361
|
17/11/2022
|
BRIJILDA KHARBULI
|
2102003WL004364
|
BRIJILDA KHARBULI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
6635987109
|
|
BRIJILDA KHARBULI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-002/24
(Mawlynnei)
|
2102003000NRG23171120220101364
|
17/11/2022
|
BIOLIS KHARKONGOR
|
2102003WL004364
|
BIOLIS KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/11/2022
|
|
6635987112
|
|
BIOLIS KHARKONGOR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-002/47
(Mawlynnei)
|
2102003000NRG23171120220101365
|
17/11/2022
|
BATTILANG SUTING
|
2102003WL004364
|
BATTILANG SUTING
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635987103
|
|
BATTILANG SUTING
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-002/68
(Mawlynnei)
|
2102003000NRG23171120220101366
|
17/11/2022
|
Bashailin Kharumnuid
|
2102003WL004364
|
Bashailin Kharumnuid
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/11/2022
|
|
6635987110
|
|
Bashailin Kharumnuid
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-002/89
(Mawlynnei)
|
2102003000NRG23171120220101367
|
17/11/2022
|
PISNORA KHARUMNUID
|
2102003WL004364
|
PISNORA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/11/2022
|
|
6635987104
|
|
PISNORA KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-002/138
(Mawlynnei)
|
2102003000NRG23171120220101355
|
17/11/2022
|
QUINI DIANA NONGSTENG
|
2102003WL004364
|
QUINI DIANA NONGSTENG
|
00415
|
SBIN0006321
|
2990
|
2990
|
Processed
|
24/11/2022
|
|
6635987113
|
|
MRS QUINI DIANA NONGSTENG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-002/195
(Mawlynnei)
|
2102003000NRG23171120220101362
|
17/11/2022
|
Mrs LUCY LYNDEM
|
2102003WL004364
|
Mrs LUCY LYNDEM
|
00415
|
SBIN0006321
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6635987102
|
|
MRS LUCY LYNDEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|