|
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-02-003-007-001/108
(Mawsharoh Ummir)
|
2102003000NRG23221220220160106
|
22/12/2022
|
LAMBOR NONGSPUNG
|
2102003WL006475
|
LAMBOR NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075873
|
|
LAMBOR NONGSPUNG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-007-001/110
(Mawsharoh Ummir)
|
2102003000NRG23221220220160107
|
22/12/2022
|
Arbira Synnah
|
2102003WL006475
|
Arbira Synnah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075883
|
|
Arbira Synnah
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-007-001/114
(Mawsharoh Ummir)
|
2102003000NRG23221220220160108
|
22/12/2022
|
JIEDSLAN MAWTHOH
|
2102003WL006475
|
JIEDSLAN MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075884
|
|
JIEDSLAN MAWTHOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-007-001/116
(Mawsharoh Ummir)
|
2102003000NRG23221220220160109
|
22/12/2022
|
Shahbok Nongspung
|
2102003WL006475
|
Shahbok Nongspung
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075888
|
|
Shahbok Nongspung
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-007-001/117
(Mawsharoh Ummir)
|
2102003000NRG23221220220160110
|
22/12/2022
|
Markwis Nongbri
|
2102003WL006475
|
Markwis Nongbri
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075875
|
|
Markwis Nongbri
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-007-001/118
(Mawsharoh Ummir)
|
2102003000NRG23221220220160111
|
22/12/2022
|
Lambor Nongrum
|
2102003WL006475
|
Lambor Nongrum
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075878
|
|
Lambor Nongrum
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-007-001/120
(Mawsharoh Ummir)
|
2102003000NRG23221220220160112
|
22/12/2022
|
Shimtilang Mawthoh
|
2102003WL006475
|
Shimtilang Mawthoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075877
|
|
Shimtilang Mawthoh
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-007-001/122
(Mawsharoh Ummir)
|
2102003000NRG23221220220160113
|
22/12/2022
|
Skir Kharnaior
|
2102003WL006475
|
Skir Kharnaior
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075885
|
|
Skir Kharnaior
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-007-001/126
(Mawsharoh Ummir)
|
2102003000NRG23221220220160114
|
22/12/2022
|
Nishalin Kharpran
|
2102003WL006475
|
Nishalin Kharpran
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075891
|
|
Nishalin Kharpran
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-007-001/127
(Mawsharoh Ummir)
|
2102003000NRG23221220220160115
|
22/12/2022
|
Starwell Kharnaior
|
2102003WL006475
|
Starwell Kharnaior
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075874
|
|
Starwell Kharnaior
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-007-001/128
(Mawsharoh Ummir)
|
2102003000NRG23221220220160116
|
22/12/2022
|
Baiarbok Kharbuli
|
2102003WL006475
|
Baiarbok Kharbuli
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075879
|
|
Baiarbok Kharbuli
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-007-001/131
(Mawsharoh Ummir)
|
2102003000NRG23221220220160117
|
22/12/2022
|
Rophinus Mylliem
|
2102003WL006475
|
Rophinus Mylliem
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075880
|
|
Rophinus Mylliem
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-007-001/133
(Mawsharoh Ummir)
|
2102003000NRG23221220220160118
|
22/12/2022
|
Banteibor Kharnaior
|
2102003WL006475
|
Banteibor Kharnaior
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075881
|
|
Banteibor Kharnaior
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-007-001/135
(Mawsharoh Ummir)
|
2102003000NRG23221220220160119
|
22/12/2022
|
Donbok Kharbuli
|
2102003WL006475
|
Donbok Kharbuli
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075887
|
|
Donbok Kharbuli
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-007-001/137
(Mawsharoh Ummir)
|
2102003000NRG23221220220160120
|
22/12/2022
|
Rida Nongbri
|
2102003WL006475
|
Rida Nongbri
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075886
|
|
Rida Nongbri
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-007-001/139
(Mawsharoh Ummir)
|
2102003000NRG23221220220160121
|
22/12/2022
|
Pynshai Nongrum
|
2102003WL006475
|
Pynshai Nongrum
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075889
|
|
Pynshai Nongrum
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-007-001/141
(Mawsharoh Ummir)
|
2102003000NRG23221220220160122
|
22/12/2022
|
Iroles Nongrum
|
2102003WL006475
|
Iroles Nongrum
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075890
|
|
Iroles Nongrum
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-007-001/142
(Mawsharoh Ummir)
|
2102003000NRG23221220220160123
|
22/12/2022
|
Ritihun Synnah
|
2102003WL006475
|
Ritihun Synnah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075876
|
|
Ritihun Synnah
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-007-001/145
(Mawsharoh Ummir)
|
2102003000NRG23221220220160124
|
22/12/2022
|
Hari Swer
|
2102003WL006475
|
Hari Swer
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134075882
|
|
Hari Swer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|