|
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-02-003-010-002/405
(Tynring)
|
2102003000NRG23221120220108263
|
22/11/2022
|
IAINEHLANG KHARUMNUID
|
2102003WL004621
|
IAINEHLANG KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673603973
|
|
IAINEHLANG KHARUMNUID
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-010-002/507
(Tynring)
|
2102003000NRG23221120220108264
|
22/11/2022
|
Iaiaplang Mylliempdah
|
2102003WL004621
|
Iaiaplang Mylliempdah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673603976
|
|
Iaiaplang Mylliempdah
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-010-002/603
(Tynring)
|
2102003000NRG23221120220108265
|
22/11/2022
|
IBASHAILANG MYLLIEMPDAH
|
2102003WL004621
|
IBASHAILANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603972
|
|
IBASHAILANG MYLLIEMPDAH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-010-002/611
(Tynring)
|
2102003000NRG23221120220108266
|
22/11/2022
|
Delphina Nongspung
|
2102003WL004621
|
Delphina Nongspung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603975
|
|
Delphina Nongspung
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-010-002/641
(Tynring)
|
2102003000NRG23221120220108267
|
22/11/2022
|
Ritngenlang Nongspung
|
2102003WL004621
|
Ritngenlang Nongspung
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6673603979
|
|
Ritngenlang Nongspung
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-010-002/645
(Tynring)
|
2102003000NRG23221120220108268
|
22/11/2022
|
Suklang Kharsati
|
2102003WL004621
|
Suklang Kharsati
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6673603980
|
|
Suklang Kharsati
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-010-002/668
(Tynring)
|
2102003000NRG23221120220108269
|
22/11/2022
|
Tioda Thabah
|
2102003WL004621
|
Tioda Thabah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6673603974
|
|
Tioda Thabah
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-010-002/681
(Tynring)
|
2102003000NRG23221120220108270
|
22/11/2022
|
Eba Phyrnai Mylliempdah
|
2102003WL004621
|
Eba Phyrnai Mylliempdah
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
26/11/2022
|
|
6673603978
|
|
Eba Phyrnai Mylliempdah
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-010-002/738
(Tynring)
|
2102003000NRG23221120220108271
|
22/11/2022
|
Lawanhun Mylliempdah
|
2102003WL004621
|
Lawanhun Mylliempdah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673603981
|
|
Lawanhun Mylliempdah
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-010-002/759
(Tynring)
|
2102003000NRG23221120220108272
|
22/11/2022
|
Pyniaidlang Pyngrope
|
2102003WL004621
|
Pyniaidlang Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673603977
|
|
Pyniaidlang Pyngrope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|