|
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-02-003-009-003/112
(Dongkseh)
|
2102003000NRG23201220220147583
|
20/12/2022
|
JWELIDA KHARPRAN
|
2102003WL006069
|
JWELIDA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224616
|
|
JWELIDA KHARPRAN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/115
(Dongkseh)
|
2102003000NRG23201220220147584
|
20/12/2022
|
ARDAMARY KHARUMNUID
|
2102003WL006069
|
ARDAMARY KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224609
|
|
ARDAMARY KHARUMNUID
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/122
(Dongkseh)
|
2102003000NRG23201220220147585
|
20/12/2022
|
Rislina Mawrie
|
2102003WL006069
|
Rislina Mawrie
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224619
|
|
Rislina Mawrie
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/127
(Dongkseh)
|
2102003000NRG23201220220147586
|
20/12/2022
|
Ibashida Mawri
|
2102003WL006069
|
Ibashida Mawri
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224620
|
|
Ibashida Mawri
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-003/13
(Dongkseh)
|
2102003000NRG23201220220147587
|
20/12/2022
|
Twer Kharsati
|
2102003WL006069
|
Twer Kharsati
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224607
|
|
Twer Kharsati
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-003/130
(Dongkseh)
|
2102003000NRG23201220220147588
|
20/12/2022
|
Makrihun Swer
|
2102003WL006069
|
Makrihun Swer
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224618
|
|
Makrihun Swer
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-003/131
(Dongkseh)
|
2102003000NRG23201220220147589
|
20/12/2022
|
Iohmon Kharumnuid
|
2102003WL006069
|
Iohmon Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224617
|
|
Iohmon Kharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-003/132
(Dongkseh)
|
2102003000NRG23201220220147590
|
20/12/2022
|
Milodia Kharsati
|
2102003WL006069
|
Milodia Kharsati
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224608
|
|
Milodia Kharsati
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-009-003/145
(Dongkseh)
|
2102003000NRG23201220220147591
|
20/12/2022
|
Radahun Kharumnuid
|
2102003WL006069
|
Radahun Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224611
|
|
Radahun Kharumnuid
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-009-003/160
(Dongkseh)
|
2102003000NRG23201220220147592
|
20/12/2022
|
Niewtilang Kharsati
|
2102003WL006069
|
Niewtilang Kharsati
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224614
|
|
Niewtilang Kharsati
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-009-003/173
(Dongkseh)
|
2102003000NRG23201220220147593
|
20/12/2022
|
Osina Mawrie
|
2102003WL006069
|
Osina Mawrie
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224621
|
|
Osina Mawrie
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-009-003/31
(Dongkseh)
|
2102003000NRG23201220220147594
|
20/12/2022
|
Tomi War
|
2102003WL006069
|
Tomi War
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224612
|
|
Tomi War
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-009-003/4
(Dongkseh)
|
2102003000NRG23201220220147595
|
20/12/2022
|
Dius Kharumnuid.
|
2102003WL006069
|
Dius Kharumnuid.
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224613
|
|
Dius Kharumnuid.
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-009-003/69
(Dongkseh)
|
2102003000NRG23201220220147596
|
20/12/2022
|
Bisuklang Kharumnuid
|
2102003WL006069
|
Bisuklang Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224615
|
|
Bisuklang Kharumnuid
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-009-003/73
(Dongkseh)
|
2102003000NRG23201220220147597
|
20/12/2022
|
IULANDA KHARUMNUID
|
2102003WL006069
|
IULANDA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134224610
|
|
IULANDA KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|