|
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-02-003-012-001/197
(Pommura)
|
2102003000NRG23230620220006430
|
23/06/2022
|
MEDARIS KHARMALKI
|
2102003WL000479
|
MEDARIS KHARMALKI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768859
|
|
MEDARISKHARMALKI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-012-001/199
(Pommura)
|
2102003000NRG23230620220006431
|
23/06/2022
|
KOSTERWELL KHARKONGOR
|
2102003WL000479
|
KOSTERWELL KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768864
|
|
KOSTERWELLKHARKONGOR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-012-001/232
(Pommura)
|
2102003000NRG23230620220006434
|
23/06/2022
|
AITRISHA MAWTHOH
|
2102003WL000479
|
AITRISHA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768858
|
|
AITRISHAMAWTHOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-012-001/249
(Pommura)
|
2102003000NRG23230620220006435
|
23/06/2022
|
REKHA KHARPRAN
|
2102003WL000479
|
REKHA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768857
|
|
REKHAKHARPRAN
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-012-001/251
(Pommura)
|
2102003000NRG23230620220006437
|
23/06/2022
|
WOLLAN WARJRI
|
2102003WL000479
|
WOLLAN WARJRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768854
|
|
WOLLANWARJRI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-012-001/281
(Pommura)
|
2102003000NRG23230620220006438
|
23/06/2022
|
BITRAMON LAWAI
|
2102003WL000479
|
BITRAMON LAWAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768852
|
|
BITRAMONLAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-012-001/319
(Pommura)
|
2102003000NRG23230620220006440
|
23/06/2022
|
NOMIKA NONGSPUNG
|
2102003WL000479
|
NOMIKA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768856
|
|
NOMIKANONGSPUNG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-012-001/349
(Pommura)
|
2102003000NRG23230620220006441
|
23/06/2022
|
RIYAR KHARKONGOR
|
2102003WL000479
|
RIYAR KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768853
|
|
RIYARKHARKONGOR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-012-001/350
(Pommura)
|
2102003000NRG23230620220006442
|
23/06/2022
|
DARISHISHA KHARKONGOR
|
2102003WL000479
|
DARISHISHA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768860
|
|
DARISHISHAKHARKONGOR
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-012-001/359
(Pommura)
|
2102003000NRG23230620220006443
|
23/06/2022
|
SONIA SYNNAH
|
2102003WL000479
|
SONIA SYNNAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768863
|
|
SONIASYNNAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-012-001/365
(Pommura)
|
2102003000NRG23230620220006444
|
23/06/2022
|
AIBORLANG KHARMALKI
|
2102003WL000479
|
AIBORLANG KHARMALKI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768855
|
|
AIBORLANGKHARMALKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-012-001/177
(Pommura)
|
2102003000NRG23230620220006428
|
23/06/2022
|
ITASI NONGBRI
|
2102003WL000479
|
ITASI NONGBRI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768861
|
|
ITASINONGBRI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-012-001/199
(Pommura)
|
2102003000NRG23230620220006432
|
23/06/2022
|
WANHUNLANG KHYRIEM
|
2102003WL000479
|
WANHUNLANG KHYRIEM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768850
|
|
WANHUNLANGKHYRIEM
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-012-001/251
(Pommura)
|
2102003000NRG23230620220006436
|
23/06/2022
|
AITURBILES KHYRIEM
|
2102003WL000479
|
AITURBILES KHYRIEM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768862
|
|
AITURBILESKHYRIEM
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-012-001/308
(Pommura)
|
2102003000NRG23230620220006439
|
23/06/2022
|
JIBELSHA LAWAI
|
2102003WL000479
|
JIBELSHA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560768851
|
|
JIBELSHALAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|