|
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-02-003-026-004/276
(Urmasi-U-Joh)
|
2102003000NRG23230620220006501
|
23/06/2022
|
JERRY KIEW I RAT MAWROH
|
2102003WL000481
|
JERRY KIEW I RAT MAWROH
|
00048
|
BKID0005030
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560768813
|
|
JERRYKIEWIRATMAWROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/102
(Urmasi-U-Joh)
|
2102003000NRG23230620220006473
|
23/06/2022
|
REBECCA NENGNONG
|
2102003WL000481
|
REBECCA NENGNONG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560768825
|
|
REBECCANENGNONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/159
(Urmasi-U-Joh)
|
2102003000NRG23230620220006481
|
23/06/2022
|
IADASHISHA NONGSPUNG
|
2102003WL000481
|
IADASHISHA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2560768821
|
|
IADASHISHANONGSPUNG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/164
(Urmasi-U-Joh)
|
2102003000NRG23230620220006483
|
23/06/2022
|
AIJINGKMEN NENGNONG
|
2102003WL000481
|
AIJINGKMEN NENGNONG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560768826
|
|
AIJINGKMENNENGNONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/168
(Urmasi-U-Joh)
|
2102003000NRG23230620220006484
|
23/06/2022
|
MAPHIWANBET MYLLIEMNGAP
|
2102003WL000481
|
MAPHIWANBET MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560768824
|
|
MAPHIWANBETMYLLIEMNGAP
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/223
(Urmasi-U-Joh)
|
2102003000NRG23230620220006492
|
23/06/2022
|
EBANISHA SHANTI MARY KHARUMNUID
|
2102003WL000481
|
EBANISHA SHANTI MARY KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
2560768822
|
|
EBANISHASHANTIMARYKHARUMNUID
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/69
(Urmasi-U-Joh)
|
2102003000NRG23230620220006507
|
23/06/2022
|
WINDINEORA NONGDHAR
|
2102003WL000481
|
WINDINEORA NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560768823
|
|
WINDINEORANONGDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/162
(Urmasi-U-Joh)
|
2102003000NRG23230620220006482
|
23/06/2022
|
ANTINA MAWROH
|
2102003WL000481
|
ANTINA MAWROH
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2560768817
|
|
MRS ANTINA MAWROH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/193
(Urmasi-U-Joh)
|
2102003000NRG23230620220006486
|
23/06/2022
|
WANRISHISHA NENGNONG
|
2102003WL000481
|
WANRISHISHA NENGNONG
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2560768820
|
|
MRS WANRISHISHA NENGNONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/238
(Urmasi-U-Joh)
|
2102003000NRG23230620220006493
|
23/06/2022
|
BHAMON LYNSHING
|
2102003WL000481
|
BHAMON LYNSHING
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
29/06/2022
|
|
2560768816
|
|
MRS BHAMON LYNSHING
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/248
(Urmasi-U-Joh)
|
2102003000NRG23230620220006496
|
23/06/2022
|
BRISTAR NONGDHAR
|
2102003WL000481
|
BRISTAR NONGDHAR
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2560768814
|
|
MR BRISTAR NONGDHAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/5
(Urmasi-U-Joh)
|
2102003000NRG23230620220006505
|
23/06/2022
|
TIDORA NENGNONG
|
2102003WL000481
|
TIDORA NENGNONG
|
00415
|
SBIN0016937
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560768818
|
|
MRS TIDORA NENGNONG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/73
(Urmasi-U-Joh)
|
2102003000NRG23230620220006510
|
23/06/2022
|
AQUILINE MAWROH
|
2102003WL000481
|
AQUILINE MAWROH
|
00415
|
SBIN0016937
|
460
|
460
|
Processed
|
29/06/2022
|
|
2560768815
|
|
MRS AQUILINE MAWROH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/96
(Urmasi-U-Joh)
|
2102003000NRG23230620220006511
|
23/06/2022
|
TRAILIN LYNSHIANG
|
2102003WL000481
|
TRAILIN LYNSHIANG
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560768819
|
|
MRS TRAILIN LYNSHIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|