|
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-02-003-030-001/317
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013864
|
20/07/2022
|
Ribasuk Mawthoh
|
2102003WL000908
|
Ribasuk Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010412
|
|
Ribasuk Mawthoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-001/32
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013865
|
20/07/2022
|
PRIEDSIMAI KHARMUDAI
|
2102003WL000908
|
PRIEDSIMAI KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010402
|
|
PRIEDSIMAI KHARMUDAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-001/33
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013866
|
20/07/2022
|
Bildora Kharmudai
|
2102003WL000908
|
Bildora Kharmudai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010406
|
|
Bildora Kharmudai
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-001/34
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013867
|
20/07/2022
|
Phrilian Kharmudai
|
2102003WL000908
|
Phrilian Kharmudai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010405
|
|
Phrilian Kharmudai
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-001/349
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013868
|
20/07/2022
|
Kibar Kharumnuid
|
2102003WL000908
|
Kibar Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010403
|
|
Kibar Kharumnuid
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-001/35
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013869
|
20/07/2022
|
MISSIDIAN KHARMUDAI
|
2102003WL000908
|
MISSIDIAN KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010407
|
|
MISSIDIAN KHARMUDAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-001/359
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013870
|
20/07/2022
|
Jopborlang Kharmudai
|
2102003WL000908
|
Jopborlang Kharmudai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010410
|
|
Jopborlang Kharmudai
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-001/4
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013871
|
20/07/2022
|
Spudsingh Kharmawphlang
|
2102003WL000908
|
Spudsingh Kharmawphlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010413
|
|
Spudsingh Kharmawphlang
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-001/72
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013872
|
20/07/2022
|
Aiborlang Kharbuli
|
2102003WL000908
|
Aiborlang Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010408
|
|
Aiborlang Kharbuli
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-001/8
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013874
|
20/07/2022
|
Drorstar Mawthoh
|
2102003WL000908
|
Drorstar Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010409
|
|
Drorstar Mawthoh
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-030-001/91
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013875
|
20/07/2022
|
Shri Tradestar Rynjah
|
2102003WL000908
|
Shri Tradestar Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010404
|
|
Shri Tradestar Rynjah
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-030-001/93
(Umiew Maw-U-Sam)
|
2102003000NRG23200720220013876
|
20/07/2022
|
MR IOHLAD KHARKONGOR
|
2102003WL000908
|
MR IOHLAD KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3319010411
|
|
MR IOHLAD KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|