|
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-02-003-016-006/150
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012389
|
18/07/2022
|
EVANISHA KHARPRAN
|
2102003WL000835
|
EVANISHA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790854
|
|
EVANISHA KHARPRAN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-006/151
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012390
|
18/07/2022
|
RIKHARIS NONGKHLAW
|
2102003WL000835
|
RIKHARIS NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790853
|
|
RIKHARIS NONGKHLAW
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-006/153
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012391
|
18/07/2022
|
Monesha Nongkhlaw
|
2102003WL000835
|
Monesha Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303790855
|
|
Monesha Nongkhlaw
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-016-006/156
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012392
|
18/07/2022
|
PYNHUNLANG KHARKONGOR
|
2102003WL000835
|
PYNHUNLANG KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/07/2022
|
|
3303790857
|
|
PYNHUNLANG KHARKONGOR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-016-006/162
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012393
|
18/07/2022
|
BISHARLANG KHARKAMNI
|
2102003WL000835
|
BISHARLANG KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790861
|
|
BISHARLANG KHARKAMNI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-016-006/164
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012394
|
18/07/2022
|
BAIAINEH NONGKHLAW
|
2102003WL000835
|
BAIAINEH NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790856
|
|
BAIAINEH NONGKHLAW
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-016-006/165
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012395
|
18/07/2022
|
KERDALIN KHARKAMNI
|
2102003WL000835
|
KERDALIN KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790860
|
|
KERDALIN KHARKAMNI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-016-006/169
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012397
|
18/07/2022
|
IOHBIANG KHARKAMNI
|
2102003WL000835
|
IOHBIANG KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303790858
|
|
IOHBIANG KHARKAMNI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-016-006/170
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012398
|
18/07/2022
|
Istrilia Nongkhlaw
|
2102003WL000835
|
Istrilia Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790863
|
|
Istrilia Nongkhlaw
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-016-006/171
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012399
|
18/07/2022
|
Rikadalin Kharpran
|
2102003WL000835
|
Rikadalin Kharpran
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790859
|
|
Rikadalin Kharpran
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-016-006/69
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012400
|
18/07/2022
|
WANSYRPAI LAWAI
|
2102003WL000835
|
WANSYRPAI LAWAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790852
|
|
WANSYRPAI LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-016-006/166
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012396
|
18/07/2022
|
LISA MARY KHARKAMNI
|
2102003WL000835
|
LISA MARY KHARKAMNI
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303790862
|
|
MISS LISA MARY KHARKAMNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37260
|
37260
|
|
|
|
|
|
|
|