|
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-02-003-026-004/12
(Urmasi-U-Joh)
|
2102003000NRG23190720220013463
|
19/07/2022
|
BINA MARY NENGNONG
|
2102003WL000899
|
BINA MARY NENGNONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792826
|
|
BINA MARY NENGNONG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/176
(Urmasi-U-Joh)
|
2102003000NRG23190720220013467
|
19/07/2022
|
Risibon Kharumnuid
|
2102003WL000899
|
Risibon Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792827
|
|
Risibon Kharumnuid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/46
(Urmasi-U-Joh)
|
2102003000NRG23190720220013490
|
19/07/2022
|
BROLIN KHARUMNUID
|
2102003WL000899
|
BROLIN KHARUMNUID
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792819
|
|
MRS BROLIN KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/192
(Urmasi-U-Joh)
|
2102003000NRG23190720220013468
|
19/07/2022
|
DIANSILA NONGDHAR
|
2102003WL000899
|
DIANSILA NONGDHAR
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792823
|
|
MRS DIANSILA NONGDHAR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/24
(Urmasi-U-Joh)
|
2102003000NRG23190720220013479
|
19/07/2022
|
BALNORA KHARUMNUID
|
2102003WL000899
|
BALNORA KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792820
|
|
MRS BALNORA KHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/255
(Urmasi-U-Joh)
|
2102003000NRG23190720220013482
|
19/07/2022
|
IBANRISHISHA NENGNONG
|
2102003WL000899
|
IBANRISHISHA NENGNONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792822
|
|
MISS IBANRISHISHA NENGNONG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/26
(Urmasi-U-Joh)
|
2102003000NRG23190720220013483
|
19/07/2022
|
KINIADONLANG LYNGDOH
|
2102003WL000899
|
KINIADONLANG LYNGDOH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792824
|
|
MS KINIADONLANG LYNGDOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/281
(Urmasi-U-Joh)
|
2102003000NRG23190720220013487
|
19/07/2022
|
IBANBHALIN NENGNONG
|
2102003WL000899
|
IBANBHALIN NENGNONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792825
|
|
MRS IBANBHALIN NENGNONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/63
(Urmasi-U-Joh)
|
2102003000NRG23190720220013491
|
19/07/2022
|
ANGELA WANKHAR
|
2102003WL000899
|
ANGELA WANKHAR
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792821
|
|
MRS ANGELA WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|