|
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-02-003-030-002/408
(Umiew Maw-U-Sam)
|
2102003000NRG23220720220015245
|
22/07/2022
|
Barilin Kharbihkhiew
|
2102003WL000941
|
Barilin Kharbihkhiew
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3384516836
|
|
Barilin Kharbihkhiew
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-002/415
(Umiew Maw-U-Sam)
|
2102003000NRG23220720220015247
|
22/07/2022
|
Ribhalang Kharbihkhiew
|
2102003WL000941
|
Ribhalang Kharbihkhiew
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
28/07/2022
|
|
3384516839
|
|
Ribhalang Kharbihkhiew
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-002/422
(Umiew Maw-U-Sam)
|
2102003000NRG23220720220015248
|
22/07/2022
|
Lasara Kshiar
|
2102003WL000941
|
Lasara Kshiar
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
28/07/2022
|
|
3384516838
|
|
Lasara Kshiar
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-002/426
(Umiew Maw-U-Sam)
|
2102003000NRG23220720220015249
|
22/07/2022
|
Iakyntiew Kharbihkhiew
|
2102003WL000941
|
Iakyntiew Kharbihkhiew
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
28/07/2022
|
|
3384516840
|
|
Iakyntiew Kharbihkhiew
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-002/429
(Umiew Maw-U-Sam)
|
2102003000NRG23220720220015251
|
22/07/2022
|
Shartilin Kharumnuid
|
2102003WL000941
|
Shartilin Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
28/07/2022
|
|
3384516842
|
|
Shartilin Kharumnuid
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-002/431
(Umiew Maw-U-Sam)
|
2102003000NRG23220720220015252
|
22/07/2022
|
Diamond Kharmujai
|
2102003WL000941
|
Diamond Kharmujai
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
28/07/2022
|
|
3384516837
|
|
Diamond Kharmujai
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-002/439
(Umiew Maw-U-Sam)
|
2102003000NRG23220720220015253
|
22/07/2022
|
ARTIMON KHARUMNUID
|
2102003WL000941
|
ARTIMON KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384516841
|
|
ARTIMON KHARUMNUID
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-002/441
(Umiew Maw-U-Sam)
|
2102003000NRG23220720220015254
|
22/07/2022
|
Enisha Kshiar
|
2102003WL000941
|
Enisha Kshiar
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
28/07/2022
|
|
3384516843
|
|
Enisha Kshiar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-002/445
(Umiew Maw-U-Sam)
|
2102003000NRG23220720220015255
|
22/07/2022
|
Phindashisha Kshiar
|
2102003WL000941
|
Phindashisha Kshiar
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
28/07/2022
|
|
3384516835
|
|
MISS PHINDASHISHA KSHIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|