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-02-003-016-006/150 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006152
|
23/06/2022
|
EVANISHA KHARPRAN
|
2102003WL000466
|
EVANISHA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
29/06/2022
|
|
2560767893
|
|
EVANISHAKHARPRAN
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-006/151 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006153
|
23/06/2022
|
RIKHARIS NONGKHLAW
|
2102003WL000466
|
RIKHARIS NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767892
|
|
RIKHARISNONGKHLAW
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-006/153 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006154
|
23/06/2022
|
Monesha Nongkhlaw
|
2102003WL000466
|
Monesha Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560767894
|
|
MoneshaNongkhlaw
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-016-006/157 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006155
|
23/06/2022
|
STEFFY YANGA KHARKONGOR
|
2102003WL000466
|
STEFFY YANGA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767897
|
|
STEFFYYANGAKHARKONGOR
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-016-006/158 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006156
|
23/06/2022
|
IUBA MARY NONGKHLAW
|
2102003WL000466
|
IUBA MARY NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767898
|
|
IUBAMARYNONGKHLAW
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-016-006/159 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006157
|
23/06/2022
|
Ribianghun Marboh
|
2102003WL000466
|
Ribianghun Marboh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767896
|
|
RibianghunMarboh
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-016-006/164 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006158
|
23/06/2022
|
BAIAINEH NONGKHLAW
|
2102003WL000466
|
BAIAINEH NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767895
|
|
BAIAINEHNONGKHLAW
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-016-006/165 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006159
|
23/06/2022
|
KERDALIN KHARKAMNI
|
2102003WL000466
|
KERDALIN KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767889
|
|
KERDALINKHARKAMNI
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-016-006/169 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006161
|
23/06/2022
|
IOHBIANG KHARKAMNI
|
2102003WL000466
|
IOHBIANG KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767899
|
|
IOHBIANGKHARKAMNI
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-016-006/170 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006162
|
23/06/2022
|
Istrilia Nongkhlaw
|
2102003WL000466
|
Istrilia Nongkhlaw
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
2560767890
|
|
IstriliaNongkhlaw
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-016-006/171 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006163
|
23/06/2022
|
Rikadalin Kharpran
|
2102003WL000466
|
Rikadalin Kharpran
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
2560767900
|
|
RikadalinKharpran
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-016-006/69 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006164
|
23/06/2022
|
WANSYRPAI LAWAI
|
2102003WL000466
|
WANSYRPAI LAWAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767891
|
|
WANSYRPAILAWAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-016-006/166 (Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006160
|
23/06/2022
|
LISA MARY KHARKAMNI
|
2102003WL000466
|
LISA MARY KHARKAMNI
|
00415
|
SBIN0002081
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767888
|
|
MISS LISA MARY KHARKAMNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|