|
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-02-003-016-006/177
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006183
|
23/06/2022
|
Banpynshai Kharpran
|
2102003WL000468
|
Banpynshai Kharpran
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
29/06/2022
|
|
2560767635
|
|
BanpynshaiKharpran
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-016-006/83
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006184
|
23/06/2022
|
MARIA DOMINICA SUTING
|
2102003WL000468
|
MARIA DOMINICA SUTING
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767632
|
|
MARIADOMINICASUTING
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-016-006/88
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006185
|
23/06/2022
|
CHINU HAMAL
|
2102003WL000468
|
CHINU HAMAL
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560767630
|
|
CHINUHAMAL
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-016-006/89
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006186
|
23/06/2022
|
DLIASTINA MARBANIANG
|
2102003WL000468
|
DLIASTINA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767631
|
|
DLIASTINAMARBANIANG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-016-006/92
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006187
|
23/06/2022
|
TAILIN NONGKHLAW
|
2102003WL000468
|
TAILIN NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767633
|
|
TAILINNONGKHLAW
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-016-006/93
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006188
|
23/06/2022
|
NILIN NONGKHLAW
|
2102003WL000468
|
NILIN NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
2560767629
|
|
NILINNONGKHLAW
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-016-006/95
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006189
|
23/06/2022
|
RIHOKLANG KHARKAMNI
|
2102003WL000468
|
RIHOKLANG KHARKAMNI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
2560767636
|
|
RIHOKLANGKHARKAMNI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-016-006/98
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006190
|
23/06/2022
|
Batngensha Pyngrope
|
2102003WL000468
|
Batngensha Pyngrope
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767637
|
|
BatngenshaPyngrope
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-016-006/99
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006191
|
23/06/2022
|
KHRILI KHARKONGOR
|
2102003WL000468
|
KHRILI KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767634
|
|
KHRILIKHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-016-006/174
(Mawshabuit Nongshiliang)
|
2102003000NRG23230620220006182
|
23/06/2022
|
Evarista Mary Nongkhlaw
|
2102003WL000468
|
Evarista Mary Nongkhlaw
|
00415
|
SBIN0005605
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560767628
|
|
MRS EVARISTA MARY NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|