|
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-02-003-027-005/158
(Lumkynsai)
|
2102003000NRG23171120220101438
|
17/11/2022
|
ERLINSI WARSHONG
|
2102003WL004372
|
ERLINSI WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985193
|
|
ERLINSI WARSHONG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/172
(Lumkynsai)
|
2102003000NRG23171120220101439
|
17/11/2022
|
Shidalin S. Shangoi
|
2102003WL004372
|
Shidalin S. Shangoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985200
|
|
Shidalin S. Shangoi
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/18
(Lumkynsai)
|
2102003000NRG23171120220101441
|
17/11/2022
|
Thilir Suting
|
2102003WL004372
|
Thilir Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985198
|
|
Thilir Suting
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/180
(Lumkynsai)
|
2102003000NRG23171120220101442
|
17/11/2022
|
SIOLINDA NONGSPUNG
|
2102003WL004372
|
SIOLINDA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985195
|
|
SIOLINDA NONGSPUNG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/42
(Lumkynsai)
|
2102003000NRG23171120220101447
|
17/11/2022
|
Mersida Kharumnuid
|
2102003WL004372
|
Mersida Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985197
|
|
Mersida Kharumnuid
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/7
(Lumkynsai)
|
2102003000NRG23171120220101449
|
17/11/2022
|
Tlida Warshong
|
2102003WL004372
|
Tlida Warshong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985196
|
|
Tlida Warshong
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/89
(Lumkynsai)
|
2102003000NRG23171120220101452
|
17/11/2022
|
Rintina Nongspung
|
2102003WL004372
|
Rintina Nongspung
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/11/2022
|
|
6635985194
|
|
Rintina Nongspung
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-005/99
(Lumkynsai)
|
2102003000NRG23171120220101454
|
17/11/2022
|
BANRISHISHA NONGSPUNG
|
2102003WL004372
|
BANRISHISHA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985199
|
|
BANRISHISHA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-005/173
(Lumkynsai)
|
2102003000NRG23171120220101440
|
17/11/2022
|
AITILANG KHARUMNUID
|
2102003WL004372
|
AITILANG KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985192
|
|
MRS AITILANG KHARUMNUID
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-005/31
(Lumkynsai)
|
2102003000NRG23171120220101446
|
17/11/2022
|
BHATILIN KHARUMNUID
|
2102003WL004372
|
BHATILIN KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985191
|
|
MRS BHATILIN KHARUMNUID
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-005/87
(Lumkynsai)
|
2102003000NRG23171120220101451
|
17/11/2022
|
RISHALIN LYNGDOH NONGBRI
|
2102003WL004372
|
RISHALIN LYNGDOH NONGBRI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635985190
|
|
MRS RISHALIN LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|