|
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-02-003-015-004/224
(Khliehshnong)
|
2102003000NRG23220320230344667
|
22/03/2023
|
KIARDALIN MARBOH
|
2102003WL011085
|
KIARDALIN MARBOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115318392
|
|
KIARDALIN MARBOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-004/231
(Khliehshnong)
|
2102003000NRG23220320230344669
|
22/03/2023
|
BISLINDA KHARPOR
|
2102003WL011085
|
BISLINDA KHARPOR
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115318387
|
|
BISLINDA KHARPOR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-004/234
(Khliehshnong)
|
2102003000NRG23220320230344670
|
22/03/2023
|
SARILDA MARBOH
|
2102003WL011085
|
SARILDA MARBOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115318385
|
|
SARILDA MARBOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-004/235
(Khliehshnong)
|
2102003000NRG23220320230344671
|
22/03/2023
|
THALIN MARBOH
|
2102003WL011085
|
THALIN MARBOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115318386
|
|
THALIN MARBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-004/244
(Khliehshnong)
|
2102003000NRG23220320230344672
|
22/03/2023
|
Larihun Kyrsian
|
2102003WL011085
|
Larihun Kyrsian
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115318391
|
|
Larihun Kyrsian
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-004/250
(Khliehshnong)
|
2102003000NRG23220320230344673
|
22/03/2023
|
Franky Mawlong
|
2102003WL011085
|
Franky Mawlong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115318389
|
|
Franky Mawlong
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-004/255
(Khliehshnong)
|
2102003000NRG23220320230344674
|
22/03/2023
|
Berrisha Nongspung
|
2102003WL011085
|
Berrisha Nongspung
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115318396
|
|
Berrisha Nongspung
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-004/277
(Khliehshnong)
|
2102003000NRG23220320230344675
|
22/03/2023
|
Mrs. BISLINDA MAWLONG
|
2102003WL011085
|
Mrs. BISLINDA MAWLONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115318388
|
|
Mrs. BISLINDA MAWLONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-004/289
(Khliehshnong)
|
2102003000NRG23220320230344676
|
22/03/2023
|
ISHARIMON MARBOH
|
2102003WL011085
|
ISHARIMON MARBOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115318383
|
|
ISHARIMON MARBOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-004/373
(Khliehshnong)
|
2102003000NRG23220320230344677
|
22/03/2023
|
Dribon Marboh
|
2102003WL011085
|
Dribon Marboh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115318382
|
|
Dribon Marboh
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-004/384
(Khliehshnong)
|
2102003000NRG23220320230344678
|
22/03/2023
|
Skilda Mawlong
|
2102003WL011085
|
Skilda Mawlong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115318390
|
|
Skilda Mawlong
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-004/386
(Khliehshnong)
|
2102003000NRG23220320230344679
|
22/03/2023
|
Khilda Mawlong
|
2102003WL011085
|
Khilda Mawlong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115318384
|
|
Khilda Mawlong
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-004/393
(Khliehshnong)
|
2102003000NRG23220320230344680
|
22/03/2023
|
Pilin Kurbah
|
2102003WL011085
|
Pilin Kurbah
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
25/03/2023
|
|
0115318393
|
|
Pilin Kurbah
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-004/399
(Khliehshnong)
|
2102003000NRG23220320230344681
|
22/03/2023
|
Younisha Malngiang
|
2102003WL011085
|
Younisha Malngiang
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115318395
|
|
Younisha Malngiang
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-004/411
(Khliehshnong)
|
2102003000NRG23220320230344682
|
22/03/2023
|
Ritilin Marboh
|
2102003WL011085
|
Ritilin Marboh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115318394
|
|
Ritilin Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-015-004/228
(Khliehshnong)
|
2102003000NRG23220320230344668
|
22/03/2023
|
Emilia Kharpuri
|
2102003WL011085
|
Emilia Kharpuri
|
00415
|
SBIN0011627
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115318381
|
|
MRS EMILIA KHARPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|