|
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-02-003-027-005/130
(Lumkynsai)
|
2102003000NRG23210620220005674
|
21/06/2022
|
DENIS KHARUMNUID
|
2102003WL000443
|
DENIS KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
25/06/2022
|
|
2487694946
|
|
DENISKHARUMNUID
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-005/133
(Lumkynsai)
|
2102003000NRG23210620220005675
|
21/06/2022
|
KISSMILIN KHARUMNUID
|
2102003WL000443
|
KISSMILIN KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2487694948
|
|
KISSMILINKHARUMNUID
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-005/14
(Lumkynsai)
|
2102003000NRG23210620220005676
|
21/06/2022
|
SHIDAMON KHARSAHNOH
|
2102003WL000443
|
SHIDAMON KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2487694950
|
|
SHIDAMONKHARSAHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-005/151
(Lumkynsai)
|
2102003000NRG23210620220005679
|
21/06/2022
|
BAIAHUNLANG KHARUMNUID
|
2102003WL000443
|
BAIAHUNLANG KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/06/2022
|
|
2487694947
|
|
BAIAHUNLANGKHARUMNUID
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-005/158
(Lumkynsai)
|
2102003000NRG23210620220005680
|
21/06/2022
|
ERLINSI WARSHONG
|
2102003WL000443
|
ERLINSI WARSHONG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
2487694943
|
|
ERLINSIWARSHONG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-005/198
(Lumkynsai)
|
2102003000NRG23210620220005681
|
21/06/2022
|
AIPDIANGBHA MUKHIM
|
2102003WL000443
|
AIPDIANGBHA MUKHIM
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/06/2022
|
|
2487694951
|
|
AIPDIANGBHAMUKHIM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-005/200
(Lumkynsai)
|
2102003000NRG23210620220005683
|
21/06/2022
|
WANDALIN KHARUMNUID
|
2102003WL000443
|
WANDALIN KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
2487694952
|
|
WANDALINKHARUMNUID
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-005/34
(Lumkynsai)
|
2102003000NRG23210620220005689
|
21/06/2022
|
BIIORIS KHARSAHNOH
|
2102003WL000443
|
BIIORIS KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/06/2022
|
|
2487694949
|
|
BIIORISKHARSAHNOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-005/34
(Lumkynsai)
|
2102003000NRG23210620220005688
|
21/06/2022
|
KHRIEL KHARSOHNOH
|
2102003WL000443
|
KHRIEL KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/06/2022
|
|
2487694945
|
|
KHRIELKHARSOHNOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-005/7
(Lumkynsai)
|
2102003000NRG23210620220005691
|
21/06/2022
|
Tlida Warshong
|
2102003WL000443
|
Tlida Warshong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/06/2022
|
|
2487694944
|
|
TlidaWarshong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-005/146
(Lumkynsai)
|
2102003000NRG23210620220005678
|
21/06/2022
|
RIDALANG LYNGDOH NONGBRI
|
2102003WL000443
|
RIDALANG LYNGDOH NONGBRI
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
25/06/2022
|
|
2487694941
|
|
MRS RIDALANG LYNGDOH NONGBRI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-005/20
(Lumkynsai)
|
2102003000NRG23210620220005682
|
21/06/2022
|
IAKMENLANG KHARUMNUID
|
2102003WL000443
|
IAKMENLANG KHARUMNUID
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
25/06/2022
|
|
2487694940
|
|
MRS IAKMENLANG KHARUMNUID
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-027-005/31
(Lumkynsai)
|
2102003000NRG23210620220005686
|
21/06/2022
|
KRINSING WARLARPIH
|
2102003WL000443
|
KRINSING WARLARPIH
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
25/06/2022
|
|
2487694942
|
|
MR KRINSING WARLAPIH NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|