|
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-02-003-028-001/1
(Nongkrem - I)
|
2102003000NRG23181020220074356
|
18/10/2022
|
PUBON WARKHYLLEW
|
2102003WL003262
|
PUBON WARKHYLLEW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746119
|
|
PUBON WARKHYLLEW
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-028-001/12
(Nongkrem - I)
|
2102003000NRG23181020220074357
|
18/10/2022
|
LARIHUN LYNGDOH
|
2102003WL003262
|
LARIHUN LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746118
|
|
LARIHUN LYNGDOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-028-001/20
(Nongkrem - I)
|
2102003000NRG23181020220074358
|
18/10/2022
|
WANBIANG DKHAR
|
2102003WL003262
|
WANBIANG DKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746120
|
|
WANBIANG DKHAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-028-001/28
(Nongkrem - I)
|
2102003000NRG23181020220074359
|
18/10/2022
|
Pyntngenlang Lyngdoh
|
2102003WL003262
|
Pyntngenlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746117
|
|
Pyntngenlang Lyngdoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-028-001/34
(Nongkrem - I)
|
2102003000NRG23181020220074360
|
18/10/2022
|
Bariskhem Lyngdoh
|
2102003WL003262
|
Bariskhem Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746116
|
|
Bariskhem Lyngdoh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-028-001/35
(Nongkrem - I)
|
2102003000NRG23181020220074361
|
18/10/2022
|
Basbuncy Lyngdoh
|
2102003WL003262
|
Basbuncy Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746121
|
|
Basbuncy Lyngdoh
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-028-001/41
(Nongkrem - I)
|
2102003000NRG23181020220074362
|
18/10/2022
|
IOHLADLANG LYNGDOH
|
2102003WL003262
|
IOHLADLANG LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746123
|
|
IOHLADLANG LYNGDOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-028-001/45
(Nongkrem - I)
|
2102003000NRG23181020220074363
|
18/10/2022
|
ORISA MYLLIEMPDAH
|
2102003WL003262
|
ORISA MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746115
|
|
ORISA MYLLIEMPDAH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-028-001/47
(Nongkrem - I)
|
2102003000NRG23181020220074364
|
18/10/2022
|
IASHANSKHEM KHONGSTI
|
2102003WL003262
|
IASHANSKHEM KHONGSTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746126
|
|
IASHANSKHEM KHONGSTI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-028-001/51
(Nongkrem - I)
|
2102003000NRG23181020220074365
|
18/10/2022
|
BASHISHA MAWIONG
|
2102003WL003262
|
BASHISHA MAWIONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746125
|
|
BASHISHA MAWIONG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-028-001/58
(Nongkrem - I)
|
2102003000NRG23181020220074366
|
18/10/2022
|
BASUKLANG LYNGDOH
|
2102003WL003262
|
BASUKLANG LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746127
|
|
BASUKLANG LYNGDOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-028-001/6
(Nongkrem - I)
|
2102003000NRG23181020220074367
|
18/10/2022
|
BESSIFUL KHARKONGOR
|
2102003WL003262
|
BESSIFUL KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746128
|
|
BESSIFUL KHARKONGOR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-028-001/62
(Nongkrem - I)
|
2102003000NRG23181020220074368
|
18/10/2022
|
BHASHISHA NONGSPUNG
|
2102003WL003262
|
BHASHISHA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746129
|
|
BHASHISHA NONGSPUNG
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-028-001/64
(Nongkrem - I)
|
2102003000NRG23181020220074369
|
18/10/2022
|
BANTEILANG DKHAR
|
2102003WL003262
|
BANTEILANG DKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746122
|
|
BANTEILANG DKHAR
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-028-001/66
(Nongkrem - I)
|
2102003000NRG23181020220074370
|
18/10/2022
|
IBARIHUN DKHAR
|
2102003WL003262
|
IBARIHUN DKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938746124
|
|
IBARIHUN DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|