|
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-02-003-027-005/131
(Lumkynsai)
|
2102003000NRG23200720220014078
|
20/07/2022
|
KWITSIMAI LYNGDOH NONGBRI
|
2102003WL000912
|
KWITSIMAI LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010424
|
|
KWITSIMAI LYNGDOH NONGBRI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/148
(Lumkynsai)
|
2102003000NRG23200720220014086
|
20/07/2022
|
Yiarbhalin L. Nongbri
|
2102003WL000912
|
Yiarbhalin L. Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010423
|
|
Yiarbhalin L. Nongbri
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/149
(Lumkynsai)
|
2102003000NRG23200720220014087
|
20/07/2022
|
SELINA LYNGDOH NONGBRI
|
2102003WL000912
|
SELINA LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010425
|
|
SELINA LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/125
(Lumkynsai)
|
2102003000NRG23200720220014077
|
20/07/2022
|
IABIANGLANG PYNGROPE
|
2102003WL000912
|
IABIANGLANG PYNGROPE
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
26/07/2022
|
|
3319010422
|
|
MS IABIANGLANG PYNGROPE
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/135
(Lumkynsai)
|
2102003000NRG23200720220014079
|
20/07/2022
|
LAKHAMTI KHARUMNUID
|
2102003WL000912
|
LAKHAMTI KHARUMNUID
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
26/07/2022
|
|
3319010421
|
|
MRS LAKHAMTI KHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/142
(Lumkynsai)
|
2102003000NRG23200720220014082
|
20/07/2022
|
BANISHA SUTING
|
2102003WL000912
|
BANISHA SUTING
|
00415
|
SBIN0016937
|
2300
|
2300
|
Processed
|
26/07/2022
|
|
3319010418
|
|
MRS BANISHA SUTING
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/143
(Lumkynsai)
|
2102003000NRG23200720220014083
|
20/07/2022
|
BANKYNTIEWLANG SUTING
|
2102003WL000912
|
BANKYNTIEWLANG SUTING
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010417
|
|
MRS BANKYNTIEWLANG SUTING
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-005/147
(Lumkynsai)
|
2102003000NRG23200720220014085
|
20/07/2022
|
DIRILIS SUTING
|
2102003WL000912
|
DIRILIS SUTING
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
26/07/2022
|
|
3319010415
|
|
MRS DIRILIS SUTING
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-005/178
(Lumkynsai)
|
2102003000NRG23200720220014089
|
20/07/2022
|
BALAKYNTIEW LYNGDOH
|
2102003WL000912
|
BALAKYNTIEW LYNGDOH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010416
|
|
MISS BALAKYNTIEW LYNGDOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-005/178
(Lumkynsai)
|
2102003000NRG23200720220014090
|
20/07/2022
|
DIBETSTAR LYNGDOH
|
2102003WL000912
|
DIBETSTAR LYNGDOH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010419
|
|
MR DIBETSTAR LYNGDOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-005/181
(Lumkynsai)
|
2102003000NRG23200720220014091
|
20/07/2022
|
DONKWELL LYNGDOH NONGBRI
|
2102003WL000912
|
DONKWELL LYNGDOH NONGBRI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010420
|
|
MR DONKWELL LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|