|
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-02-003-027-003/10
(Lumkynsai)
|
2102003000NRG23210920220053561
|
21/09/2022
|
AIHUNBHALIN KURKALANG
|
2102003WL002414
|
AIHUNBHALIN KURKALANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286690
|
|
AIHUNBHALIN KURKALANG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-003/114
(Lumkynsai)
|
2102003000NRG23210920220053567
|
21/09/2022
|
Pyntngenlang Kurkalang
|
2102003WL002414
|
Pyntngenlang Kurkalang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286691
|
|
Pyntngenlang Kurkalang
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-003/118
(Lumkynsai)
|
2102003000NRG23210920220053568
|
21/09/2022
|
Diolin Mawthoh
|
2102003WL002414
|
Diolin Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286697
|
|
Diolin Mawthoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-003/37
(Lumkynsai)
|
2102003000NRG23210920220053573
|
21/09/2022
|
Taksibon Wankhar
|
2102003WL002414
|
Taksibon Wankhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286692
|
|
Taksibon Wankhar
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-003/42
(Lumkynsai)
|
2102003000NRG23210920220053574
|
21/09/2022
|
Batriti Kharsohnoh
|
2102003WL002414
|
Batriti Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286696
|
|
Batriti Kharsohnoh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-003/43
(Lumkynsai)
|
2102003000NRG23210920220053575
|
21/09/2022
|
THWENSI KHARSOHNOH
|
2102003WL002414
|
THWENSI KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286695
|
|
THWENSI KHARSOHNOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-003/60
(Lumkynsai)
|
2102003000NRG23210920220053576
|
21/09/2022
|
Blaribon Kharumnuid
|
2102003WL002414
|
Blaribon Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286694
|
|
Blaribon Kharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-003/93
(Lumkynsai)
|
2102003000NRG23210920220053578
|
21/09/2022
|
KYNTIEWBUROM KHARSOHNOH
|
2102003WL002414
|
KYNTIEWBUROM KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286693
|
|
KYNTIEWBUROM KHARSOHNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-003/103
(Lumkynsai)
|
2102003000NRG23210920220053562
|
21/09/2022
|
Kitbok Kurkalang
|
2102003WL002414
|
Kitbok Kurkalang
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286689
|
|
MR KITBOKLANG KURKALANG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-003/103
(Lumkynsai)
|
2102003000NRG23210920220053563
|
21/09/2022
|
Phiralin Sohtun
|
2102003WL002414
|
Phiralin Sohtun
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337286688
|
|
MRS PHIRALIN SOHTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|