|
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-02-003-032-001/10
(Thadan)
|
2102003000NRG23231220220166551
|
23/12/2022
|
BANSHIMTI LYNGDOH
|
2102003WL006629
|
BANSHIMTI LYNGDOH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136036277
|
|
BANSHIMTI LYNGDOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-032-001/146
(Thadan)
|
2102003000NRG23231220220166553
|
23/12/2022
|
Bildingson Wankhar
|
2102003WL006629
|
Bildingson Wankhar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136036279
|
|
Bildingson Wankhar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-032-001/16
(Thadan)
|
2102003000NRG23231220220166554
|
23/12/2022
|
THIOMON MAWTHOH
|
2102003WL006629
|
THIOMON MAWTHOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136036276
|
|
THIOMON MAWTHOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-032-001/174
(Thadan)
|
2102003000NRG23231220220166557
|
23/12/2022
|
Dearlinsibon Kshiar
|
2102003WL006629
|
Dearlinsibon Kshiar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136036272
|
|
Dearlinsibon Kshiar
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-032-001/200
(Thadan)
|
2102003000NRG23231220220166559
|
23/12/2022
|
Dawanlang Kshiar
|
2102003WL006629
|
Dawanlang Kshiar
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136036271
|
|
Dawanlang Kshiar
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-032-001/46
(Thadan)
|
2102003000NRG23231220220166566
|
23/12/2022
|
Silian Nongrum
|
2102003WL006629
|
Silian Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136036278
|
|
Silian Nongrum
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-032-001/61
(Thadan)
|
2102003000NRG23231220220166567
|
23/12/2022
|
Shaimon Lyngdoh
|
2102003WL006629
|
Shaimon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136036270
|
|
Shaimon Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-032-001/1
(Thadan)
|
2102003000NRG23231220220166550
|
23/12/2022
|
KORILIA NONGBRI
|
2102003WL006629
|
KORILIA NONGBRI
|
00415
|
SBIN0009946
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136036275
|
|
MRS KORILIA NONGBRI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-032-001/135
(Thadan)
|
2102003000NRG23231220220166552
|
23/12/2022
|
NIRILDA KSHIAR
|
2102003WL006629
|
NIRILDA KSHIAR
|
00415
|
SBIN0009946
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136036274
|
|
MRS NIRILDA KSHIAR
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-032-001/160
(Thadan)
|
2102003000NRG23231220220166555
|
23/12/2022
|
LINDA KHARUMNUID
|
2102003WL006629
|
LINDA KHARUMNUID
|
00415
|
SBIN0009946
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136036268
|
|
MRS LINDA KHARUMNUID
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-032-001/162
(Thadan)
|
2102003000NRG23231220220166556
|
23/12/2022
|
Loreta Mawthoh
|
2102003WL006629
|
Loreta Mawthoh
|
00415
|
SBIN0009946
|
230
|
230
|
Processed
|
24/01/2023
|
|
8136036267
|
|
MRS LORETA MAWTHOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-032-001/211
(Thadan)
|
2102003000NRG23231220220166561
|
23/12/2022
|
BILANDA LYNGDOH
|
2102003WL006629
|
BILANDA LYNGDOH
|
00415
|
SBIN0009946
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136036269
|
|
MRS BILANDA LYNGDOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-032-001/240
(Thadan)
|
2102003000NRG23231220220166563
|
23/12/2022
|
AIDRILDA NONGLWAI
|
2102003WL006629
|
AIDRILDA NONGLWAI
|
00415
|
SBIN0009946
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136036273
|
|
MRS AIDRILDA NONGLWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|