|
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-02-003-026-006/135
(Urmasi-U-Joh)
|
2102003000NRG23201020220076227
|
21/10/2022
|
Jacquilyne Nongrum
|
2102003WL003355
|
Jacquilyne Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299727
|
|
Jacquilyne Nongrum
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-006/79
(Urmasi-U-Joh)
|
2102003000NRG23201020220076229
|
21/10/2022
|
pynshngain Borlang Nongrum
|
2102003WL003355
|
pynshngain Borlang Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299728
|
|
pynshngain Borlang Nongrum
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-006/82
(Urmasi-U-Joh)
|
2102003000NRG23201020220076231
|
21/10/2022
|
Drimai Khriam
|
2102003WL003355
|
Drimai Khriam
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299726
|
|
Drimai Khriam
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-006/99
(Urmasi-U-Joh)
|
2102003000NRG23201020220076236
|
21/10/2022
|
REWARD DOHLING
|
2102003WL003355
|
REWARD DOHLING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299729
|
|
REWARD DOHLING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-006/134
(Urmasi-U-Joh)
|
2102003000NRG23201020220076226
|
21/10/2022
|
Phindashisha Nongrum
|
2102003WL003355
|
Phindashisha Nongrum
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299732
|
|
MS PHINDASHISHA NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-006/112
(Urmasi-U-Joh)
|
2102003000NRG23201020220076220
|
21/10/2022
|
PHIRIN WARBAH
|
2102003WL003355
|
PHIRIN WARBAH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299730
|
|
MRS PHIRIN WARBAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-006/114
(Urmasi-U-Joh)
|
2102003000NRG23201020220076221
|
21/10/2022
|
PYNHUNLANG MARBOH
|
2102003WL003355
|
PYNHUNLANG MARBOH
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
29/10/2022
|
|
5996299724
|
|
MRS PYNHUNLANG MARBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-006/130
(Urmasi-U-Joh)
|
2102003000NRG23201020220076223
|
21/10/2022
|
Pynskhembor Khongjoh
|
2102003WL003355
|
Pynskhembor Khongjoh
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299722
|
|
MR PYNSKHEMBOR KHONGJOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-006/80
(Urmasi-U-Joh)
|
2102003000NRG23201020220076230
|
21/10/2022
|
Rilaakor M.ngap
|
2102003WL003355
|
Rilaakor M.ngap
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299731
|
|
MISS RILAAKOR MYLLIEMNGAP
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-006/87
(Urmasi-U-Joh)
|
2102003000NRG23201020220076233
|
21/10/2022
|
Aibalin Nengnong
|
2102003WL003355
|
Aibalin Nengnong
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299723
|
|
MRS AIBALIN NENGNONG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-006/95
(Urmasi-U-Joh)
|
2102003000NRG23201020220076235
|
21/10/2022
|
YORILIN THABOR
|
2102003WL003355
|
YORILIN THABOR
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
29/10/2022
|
|
5996299725
|
|
MRS YORILIN THABOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|