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-02-003-015-004/415 (Khliehshnong)
|
2102003000NRG23171120220101396
|
17/11/2022
|
Maria Marboh
|
2102003WL004366
|
Maria Marboh
|
00089
|
CBIN0282712
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6636901833
|
|
Maria Marboh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-004/137 (Khliehshnong)
|
2102003000NRG23171120220101384
|
17/11/2022
|
Iaikyntiew Marboh
|
2102003WL004366
|
Iaikyntiew Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901844
|
|
Iaikyntiew Marboh
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-004/141 (Khliehshnong)
|
2102003000NRG23171120220101385
|
17/11/2022
|
Daiamon Shylla
|
2102003WL004366
|
Daiamon Shylla
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901840
|
|
Daiamon Shylla
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-004/168 (Khliehshnong)
|
2102003000NRG23171120220101386
|
17/11/2022
|
Phibanhun shisha Sohtun
|
2102003WL004366
|
Phibanhun shisha Sohtun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901845
|
|
Phibanhun shisha Sohtun
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-004/169 (Khliehshnong)
|
2102003000NRG23171120220101387
|
17/11/2022
|
Doris Mawthoh
|
2102003WL004366
|
Doris Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901841
|
|
Doris Mawthoh
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-004/205 (Khliehshnong)
|
2102003000NRG23171120220101388
|
17/11/2022
|
PHILIMA MARBOH
|
2102003WL004366
|
PHILIMA MARBOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6636901836
|
|
PHILIMA MARBOH
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-004/226 (Khliehshnong)
|
2102003000NRG23171120220101390
|
17/11/2022
|
THWEARDALIN MARBOH
|
2102003WL004366
|
THWEARDALIN MARBOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/11/2022
|
|
6636901843
|
|
THWEARDALIN MARBOH
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-004/265 (Khliehshnong)
|
2102003000NRG23171120220101391
|
17/11/2022
|
Miss. STEFFINIA PYNGROPE
|
2102003WL004366
|
Miss. STEFFINIA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901837
|
|
Miss. STEFFINIA PYNGROPE
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-004/274 (Khliehshnong)
|
2102003000NRG23171120220101392
|
17/11/2022
|
Mrs. MARELLA MARBOH
|
2102003WL004366
|
Mrs. MARELLA MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901842
|
|
Mrs. MARELLA MARBOH
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-004/293 (Khliehshnong)
|
2102003000NRG23171120220101393
|
17/11/2022
|
Mrs. TROLINDA KHARWAR
|
2102003WL004366
|
Mrs. TROLINDA KHARWAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6636901835
|
|
Mrs. TROLINDA KHARWAR
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-004/376 (Khliehshnong)
|
2102003000NRG23171120220101394
|
17/11/2022
|
Bellin Marboh
|
2102003WL004366
|
Bellin Marboh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6636901838
|
|
Bellin Marboh
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-004/391 (Khliehshnong)
|
2102003000NRG23171120220101395
|
17/11/2022
|
Ester Marboh
|
2102003WL004366
|
Ester Marboh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6636901839
|
|
Ester Marboh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-004/207 (Khliehshnong)
|
2102003000NRG23171120220101389
|
17/11/2022
|
Wanhunlang Marboh
|
2102003WL004366
|
Wanhunlang Marboh
|
00415
|
SBIN0011627
|
2760
|
2760
|
Processed
|
24/11/2022
|
|
6636901834
|
|
MRS WANHUNLANG MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|