|
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-02-003-009-003/102
(Dongkseh)
|
2102003000NRG23201220220147598
|
20/12/2022
|
MIOLIN SWER
|
2102003WL006070
|
MIOLIN SWER
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054500
|
|
MIOLIN SWER
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/109
(Dongkseh)
|
2102003000NRG23201220220147599
|
20/12/2022
|
NISHALKA KHARPRAN
|
2102003WL006070
|
NISHALKA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054507
|
|
NISHALKA KHARPRAN
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/117
(Dongkseh)
|
2102003000NRG23201220220147600
|
20/12/2022
|
ROSALIN KHARUMNUID
|
2102003WL006070
|
ROSALIN KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054502
|
|
ROSALIN KHARUMNUID
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/14
(Dongkseh)
|
2102003000NRG23201220220147601
|
20/12/2022
|
Shaibina Kharpran
|
2102003WL006070
|
Shaibina Kharpran
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054499
|
|
Shaibina Kharpran
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-003/152
(Dongkseh)
|
2102003000NRG23201220220147602
|
20/12/2022
|
Bultina Nongpluh
|
2102003WL006070
|
Bultina Nongpluh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054510
|
|
Bultina Nongpluh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-003/159
(Dongkseh)
|
2102003000NRG23201220220147603
|
20/12/2022
|
Lanisha Kharumnuid
|
2102003WL006070
|
Lanisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054512
|
|
Lanisha Kharumnuid
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-003/16
(Dongkseh)
|
2102003000NRG23201220220147604
|
20/12/2022
|
ANISHA KHARUMNUID AND BINITA KHARUMNUID
|
2102003WL006070
|
ANISHA KHARUMNUID AND BINITA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054501
|
|
ANISHA KHARUMNUID AND BINITA KHARUMNUID
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-003/162
(Dongkseh)
|
2102003000NRG23201220220147605
|
20/12/2022
|
Merisha Mawrie
|
2102003WL006070
|
Merisha Mawrie
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054513
|
|
Merisha Mawrie
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-009-003/164
(Dongkseh)
|
2102003000NRG23201220220147606
|
20/12/2022
|
Darisha Kharumnuid
|
2102003WL006070
|
Darisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054503
|
|
Darisha Kharumnuid
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-009-003/179
(Dongkseh)
|
2102003000NRG23201220220147607
|
20/12/2022
|
Ronalin Kharsati
|
2102003WL006070
|
Ronalin Kharsati
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054511
|
|
Ronalin Kharsati
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-009-003/181
(Dongkseh)
|
2102003000NRG23201220220147608
|
20/12/2022
|
MEBADONLANG SHABONG
|
2102003WL006070
|
MEBADONLANG SHABONG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054505
|
|
MEBADONLANG SHABONG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-009-003/22
(Dongkseh)
|
2102003000NRG23201220220147609
|
20/12/2022
|
Barihun Kharumnuid
|
2102003WL006070
|
Barihun Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054506
|
|
Barihun Kharumnuid
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-009-003/33
(Dongkseh)
|
2102003000NRG23201220220147610
|
20/12/2022
|
Krilentis Kharsati
|
2102003WL006070
|
Krilentis Kharsati
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054509
|
|
Krilentis Kharsati
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-009-003/70
(Dongkseh)
|
2102003000NRG23201220220147611
|
20/12/2022
|
DORIS KHARPRAN
|
2102003WL006070
|
DORIS KHARPRAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054508
|
|
DORIS KHARPRAN
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-009-003/89
(Dongkseh)
|
2102003000NRG23201220220147613
|
20/12/2022
|
KHAMTIMAI SWER
|
2102003WL006070
|
KHAMTIMAI SWER
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134054504
|
|
KHAMTIMAI SWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|