|
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-02-003-003-001/116
(Mynriang)
|
2102003000NRG23211220220156992
|
21/12/2022
|
MISHEL NONGSPUNG
|
2102003WL006351
|
MISHEL NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136601156
|
|
MISHEL NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-003-001/128
(Mynriang)
|
2102003000NRG23211220220156993
|
21/12/2022
|
Donbok Nongspung
|
2102003WL006351
|
Donbok Nongspung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136601154
|
|
Donbok Nongspung
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-003-001/169
(Mynriang)
|
2102003000NRG23211220220156994
|
21/12/2022
|
LAN WAR
|
2102003WL006351
|
LAN WAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136601153
|
|
LAN WAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-003-001/174
(Mynriang)
|
2102003000NRG23211220220156995
|
21/12/2022
|
Phrosing Mynsong
|
2102003WL006351
|
Phrosing Mynsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136601152
|
|
Phrosing Mynsong
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-003-001/183
(Mynriang)
|
2102003000NRG23211220220156996
|
21/12/2022
|
PHLIDA MAWMEIN
|
2102003WL006351
|
PHLIDA MAWMEIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136601159
|
|
PHLIDA MAWMEIN
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-003-001/184
(Mynriang)
|
2102003000NRG23211220220156997
|
21/12/2022
|
SPHIRDA MAWMEIN
|
2102003WL006351
|
SPHIRDA MAWMEIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136601158
|
|
SPHIRDA MAWMEIN
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-003-001/186
(Mynriang)
|
2102003000NRG23211220220156998
|
21/12/2022
|
NIKEL NONGSPUNG
|
2102003WL006351
|
NIKEL NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8136601157
|
|
NIKEL NONGSPUNG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-003-001/187
(Mynriang)
|
2102003000NRG23211220220156999
|
21/12/2022
|
SHAHTIMON NONGSPUNG
|
2102003WL006351
|
SHAHTIMON NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136601160
|
|
SHAHTIMON NONGSPUNG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-003-001/56
(Mynriang)
|
2102003000NRG23211220220157000
|
21/12/2022
|
SLAN NONGSPUNG
|
2102003WL006351
|
SLAN NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136601155
|
|
SLAN NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|