|
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-02-003-002-001/237
(Jaroit)
|
2102003000NRG23230620220006554
|
23/06/2022
|
MRS RAKHELDA SWER
|
2102003WL000483
|
MRS RAKHELDA SWER
|
00045
|
BARB0MAWDIA
|
460
|
460
|
Processed
|
29/06/2022
|
|
2560771260
|
|
MRSRAKHELDASWER
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-002-001/52
(Jaroit)
|
2102003000NRG23230620220006557
|
23/06/2022
|
MERCYFULLY KHARLUKHI
|
2102003WL000483
|
MERCYFULLY KHARLUKHI
|
00045
|
BARB0MAWDIA
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560771261
|
|
MERCYFULLYKHARLUKHI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-002-001/76
(Jaroit)
|
2102003000NRG23230620220006559
|
23/06/2022
|
IERDA SWER
|
2102003WL000483
|
IERDA SWER
|
00045
|
BARB0MAWDIA
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560771254
|
|
IERDASWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-002-001/180
(Jaroit)
|
2102003000NRG23230620220006553
|
23/06/2022
|
BALAMON KURBAH
|
2102003WL000483
|
BALAMON KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560771259
|
|
BALAMONKURBAH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-002-001/45
(Jaroit)
|
2102003000NRG23230620220006555
|
23/06/2022
|
Mr BARLIN KHARUMNUID
|
2102003WL000483
|
Mr BARLIN KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560771258
|
|
MrBARLINKHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-002-001/48
(Jaroit)
|
2102003000NRG23230620220006556
|
23/06/2022
|
Mrs MIRIN KHARUMNUID
|
2102003WL000483
|
Mrs MIRIN KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
29/06/2022
|
|
2560771257
|
|
MrsMIRINKHARUMNUID
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-002-001/53
(Jaroit)
|
2102003000NRG23230620220006558
|
23/06/2022
|
Mrs RIBEKA SANA
|
2102003WL000483
|
Mrs RIBEKA SANA
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
29/06/2022
|
|
2560771255
|
|
MrsRIBEKASANA
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-002-001/87
(Jaroit)
|
2102003000NRG23230620220006560
|
23/06/2022
|
Mr KITBORLANG BINA
|
2102003WL000483
|
Mr KITBORLANG BINA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2560771256
|
|
MrKITBORLANGBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|