|
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-02-003-027-004/23
(Lumkynsai)
|
2102003000NRG23231220220167632
|
23/12/2022
|
Theimon Kurkalang
|
2102003WL006666
|
Theimon Kurkalang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083232
|
|
Theimon Kurkalang
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-004/61
(Lumkynsai)
|
2102003000NRG23231220220167645
|
23/12/2022
|
Ritngen Kurkalang
|
2102003WL006666
|
Ritngen Kurkalang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083233
|
|
Ritngen Kurkalang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-004/38
(Lumkynsai)
|
2102003000NRG23231220220167634
|
23/12/2022
|
Lanehbha Kurkalang
|
2102003WL006666
|
Lanehbha Kurkalang
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083228
|
|
MRS LANEHBHA KURKALANG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-004/40
(Lumkynsai)
|
2102003000NRG23231220220167635
|
23/12/2022
|
Kostar Kurkalang
|
2102003WL006666
|
Kostar Kurkalang
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083222
|
|
MR KOSTAR KURKALANG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-004/43
(Lumkynsai)
|
2102003000NRG23231220220167636
|
23/12/2022
|
Rishma Kurkalang
|
2102003WL006666
|
Rishma Kurkalang
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083229
|
|
MS RISHMA KURKALANG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-004/46
(Lumkynsai)
|
2102003000NRG23231220220167637
|
23/12/2022
|
Aiphilin Kurkalang
|
2102003WL006666
|
Aiphilin Kurkalang
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083224
|
|
MRS AIPHILIN KURKALANG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-004/47
(Lumkynsai)
|
2102003000NRG23231220220167638
|
23/12/2022
|
Rika Kurkalang
|
2102003WL006666
|
Rika Kurkalang
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134083226
|
|
MRS RIKA KURKALANG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-004/50
(Lumkynsai)
|
2102003000NRG23231220220167639
|
23/12/2022
|
Bessinia Kurkalang
|
2102003WL006666
|
Bessinia Kurkalang
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083225
|
|
MS BESSINIA KURKALANG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-004/51
(Lumkynsai)
|
2102003000NRG23231220220167640
|
23/12/2022
|
Rosilis Kurkalang
|
2102003WL006666
|
Rosilis Kurkalang
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134083230
|
|
MRS ROSILIS KURKALANG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-004/52
(Lumkynsai)
|
2102003000NRG23231220220167641
|
23/12/2022
|
Phidaiar Kurkalang
|
2102003WL006666
|
Phidaiar Kurkalang
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083234
|
|
MRS PHIDAIAR KURKALANG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-004/53
(Lumkynsai)
|
2102003000NRG23231220220167642
|
23/12/2022
|
Barinia Kurkalang
|
2102003WL006666
|
Barinia Kurkalang
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083223
|
|
MRS BARINIA KURKALANG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-004/63
(Lumkynsai)
|
2102003000NRG23231220220167647
|
23/12/2022
|
Ribiang Kurkalang
|
2102003WL006666
|
Ribiang Kurkalang
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083231
|
|
MRS RIBIANGLANG KURKALANG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-027-004/66
(Lumkynsai)
|
2102003000NRG23231220220167648
|
23/12/2022
|
Shamila Kurkalang
|
2102003WL006666
|
Shamila Kurkalang
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134083227
|
|
MRS SHANILA KURKALANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|