|
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-02-003-016-006/86
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012420
|
18/07/2022
|
LAWANSUK NONGSIEJ
|
2102003WL000838
|
LAWANSUK NONGSIEJ
|
00045
|
BARB0VJSHIL
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303789756
|
|
LAWANSUK NONGSIEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-006/177
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012415
|
18/07/2022
|
Banpynshai Kharpran
|
2102003WL000838
|
Banpynshai Kharpran
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303789755
|
|
Banpynshai Kharpran
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-006/178
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012416
|
18/07/2022
|
Adalin Nongdhar
|
2102003WL000838
|
Adalin Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303789748
|
|
Adalin Nongdhar
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-016-006/83
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012417
|
18/07/2022
|
MARIA DOMINICA SUTING
|
2102003WL000838
|
MARIA DOMINICA SUTING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303789753
|
|
MARIA DOMINICA SUTING
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-016-006/84
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012418
|
18/07/2022
|
Mercylin Kharlukhi
|
2102003WL000838
|
Mercylin Kharlukhi
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/07/2022
|
|
3303789757
|
|
Mercylin Kharlukhi
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-016-006/85
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012419
|
18/07/2022
|
SILVESTER KHARKONGOR
|
2102003WL000838
|
SILVESTER KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303789752
|
|
SILVESTER KHARKONGOR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-016-006/88
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012421
|
18/07/2022
|
CHINU HAMAL
|
2102003WL000838
|
CHINU HAMAL
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303789747
|
|
CHINU HAMAL
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-016-006/89
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012422
|
18/07/2022
|
DLIASTINA MARBANIANG
|
2102003WL000838
|
DLIASTINA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303789750
|
|
DLIASTINA MARBANIANG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-016-006/93
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012423
|
18/07/2022
|
NILIN NONGKHLAW
|
2102003WL000838
|
NILIN NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/07/2022
|
|
3303789746
|
|
NILIN NONGKHLAW
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-016-006/94
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012424
|
18/07/2022
|
Lawinia Hynniewta
|
2102003WL000838
|
Lawinia Hynniewta
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
25/07/2022
|
|
3303789749
|
|
Lawinia Hynniewta
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-016-006/95
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012425
|
18/07/2022
|
RIHOKLANG KHARKAMNI
|
2102003WL000838
|
RIHOKLANG KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/07/2022
|
|
3303789745
|
|
RIHOKLANG KHARKAMNI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-016-006/97
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012426
|
18/07/2022
|
KRISHA KHARKONGOR
|
2102003WL000838
|
KRISHA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303789754
|
|
KRISHA KHARKONGOR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-016-006/99
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012427
|
18/07/2022
|
KHRILI KHARKONGOR
|
2102003WL000838
|
KHRILI KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303789751
|
|
KHRILI KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-016-006/174
(Mawshabuit Nongshiliang)
|
2102003000NRG23170720220012414
|
18/07/2022
|
Evarista Mary Nongkhlaw
|
2102003WL000838
|
Evarista Mary Nongkhlaw
|
00415
|
SBIN0005605
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303789744
|
|
MRS EVARISTA MARY NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|