|
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-02-003-015-004/137
(Khliehshnong)
|
2102003000NRG23221220220158487
|
22/12/2022
|
Iaikyntiew Marboh
|
2102003WL006419
|
Iaikyntiew Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070297
|
|
Iaikyntiew Marboh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-004/141
(Khliehshnong)
|
2102003000NRG23221220220158488
|
22/12/2022
|
Daiamon Shylla
|
2102003WL006419
|
Daiamon Shylla
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070291
|
|
Daiamon Shylla
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-004/168
(Khliehshnong)
|
2102003000NRG23221220220158489
|
22/12/2022
|
Phibanhun shisha Sohtun
|
2102003WL006419
|
Phibanhun shisha Sohtun
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070299
|
|
Phibanhun shisha Sohtun
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-004/169
(Khliehshnong)
|
2102003000NRG23221220220158490
|
22/12/2022
|
Doris Mawthoh
|
2102003WL006419
|
Doris Mawthoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070292
|
|
Doris Mawthoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-004/187
(Khliehshnong)
|
2102003000NRG23221220220158491
|
22/12/2022
|
MIRINDA NONGDHAR
|
2102003WL006419
|
MIRINDA NONGDHAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070293
|
|
MIRINDA NONGDHAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-004/191
(Khliehshnong)
|
2102003000NRG23221220220158492
|
22/12/2022
|
SIOLIN NONGDHAR
|
2102003WL006419
|
SIOLIN NONGDHAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070294
|
|
SIOLIN NONGDHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-004/197
(Khliehshnong)
|
2102003000NRG23221220220158493
|
22/12/2022
|
Nebalin Marboh
|
2102003WL006419
|
Nebalin Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070287
|
|
Nebalin Marboh
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-004/226
(Khliehshnong)
|
2102003000NRG23221220220158495
|
22/12/2022
|
THWEARDALIN MARBOH
|
2102003WL006419
|
THWEARDALIN MARBOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070296
|
|
THWEARDALIN MARBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-004/265
(Khliehshnong)
|
2102003000NRG23221220220158496
|
22/12/2022
|
Miss. STEFFINIA PYNGROPE
|
2102003WL006419
|
Miss. STEFFINIA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070288
|
|
Miss. STEFFINIA PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-004/274
(Khliehshnong)
|
2102003000NRG23221220220158497
|
22/12/2022
|
Mrs. MARELLA MARBOH
|
2102003WL006419
|
Mrs. MARELLA MARBOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070295
|
|
Mrs. MARELLA MARBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-004/293
(Khliehshnong)
|
2102003000NRG23221220220158498
|
22/12/2022
|
Mrs. TROLINDA KHARWAR
|
2102003WL006419
|
Mrs. TROLINDA KHARWAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070286
|
|
Mrs. TROLINDA KHARWAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-004/376
(Khliehshnong)
|
2102003000NRG23221220220158499
|
22/12/2022
|
Bellin Marboh
|
2102003WL006419
|
Bellin Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070289
|
|
Bellin Marboh
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-004/391
(Khliehshnong)
|
2102003000NRG23221220220158500
|
22/12/2022
|
Ester Marboh
|
2102003WL006419
|
Ester Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070290
|
|
Ester Marboh
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-004/417
(Khliehshnong)
|
2102003000NRG23221220220158501
|
22/12/2022
|
Albalin Marboh
|
2102003WL006419
|
Albalin Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070298
|
|
Albalin Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-004/207
(Khliehshnong)
|
2102003000NRG23221220220158494
|
22/12/2022
|
Wanhunlang Marboh
|
2102003WL006419
|
Wanhunlang Marboh
|
00415
|
SBIN0011627
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134070285
|
|
MRS WANHUNLANG MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|