|
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-02-003-010-002/441
(Tynring)
|
2102003000NRG23221120220108159
|
22/11/2022
|
KALATIA SWER
|
2102003WL004617
|
KALATIA SWER
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
26/11/2022
|
|
6673608156
|
|
KALATIA SWER
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-010-002/487
(Tynring)
|
2102003000NRG23221120220108160
|
22/11/2022
|
Mr. MANSHANLANG NONGSPUNG
|
2102003WL004617
|
Mr. MANSHANLANG NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673608160
|
|
Mr. MANSHANLANG NONGSPUNG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-010-002/498
(Tynring)
|
2102003000NRG23221120220108161
|
22/11/2022
|
Haeisha Nongspung
|
2102003WL004617
|
Haeisha Nongspung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673608158
|
|
Haeisha Nongspung
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-010-002/544
(Tynring)
|
2102003000NRG23221120220108162
|
22/11/2022
|
Peacesila Nongspung
|
2102003WL004617
|
Peacesila Nongspung
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673608161
|
|
Peacesila Nongspung
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-010-002/550
(Tynring)
|
2102003000NRG23221120220108163
|
22/11/2022
|
Sngila Nongspung
|
2102003WL004617
|
Sngila Nongspung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673608162
|
|
Sngila Nongspung
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-010-002/551
(Tynring)
|
2102003000NRG23221120220108164
|
22/11/2022
|
Apilda Nongspung
|
2102003WL004617
|
Apilda Nongspung
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6673608159
|
|
Apilda Nongspung
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-010-002/555
(Tynring)
|
2102003000NRG23221120220108165
|
22/11/2022
|
DARISHA WAHLANG
|
2102003WL004617
|
DARISHA WAHLANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673608157
|
|
DARISHA WAHLANG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-010-002/691
(Tynring)
|
2102003000NRG23221120220108166
|
22/11/2022
|
Khatbha Mary Nongspung
|
2102003WL004617
|
Khatbha Mary Nongspung
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
26/11/2022
|
|
6673608163
|
|
Khatbha Mary Nongspung
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-010-002/717
(Tynring)
|
2102003000NRG23221120220108167
|
22/11/2022
|
Mattilang Pyngrope
|
2102003WL004617
|
Mattilang Pyngrope
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673608164
|
|
Mattilang Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|