|
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-02-003-009-001/128
(Dongkseh)
|
2102003000NRG23240820220033939
|
24/08/2022
|
SLIAR KHARSATI
|
2102003WL001660
|
SLIAR KHARSATI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276484
|
|
SLIAR KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-001/129
(Dongkseh)
|
2102003000NRG23240820220033940
|
24/08/2022
|
WILBAD KHARLUKHI
|
2102003WL001660
|
WILBAD KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276485
|
|
WILBAD KHARLUKHI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-001/138
(Dongkseh)
|
2102003000NRG23240820220033943
|
24/08/2022
|
Aimilo Baino
|
2102003WL001660
|
Aimilo Baino
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276486
|
|
Aimilo Baino
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-001/150
(Dongkseh)
|
2102003000NRG23240820220033944
|
24/08/2022
|
Sankupar Mukhim
|
2102003WL001660
|
Sankupar Mukhim
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276487
|
|
Sankupar Mukhim
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-001/158
(Dongkseh)
|
2102003000NRG23240820220033945
|
24/08/2022
|
IAIRIBHA BAINO
|
2102003WL001660
|
IAIRIBHA BAINO
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/08/2022
|
|
4279276489
|
|
IAIRIBHA BAINO
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-001/160
(Dongkseh)
|
2102003000NRG23240820220033946
|
24/08/2022
|
Sbursing Kharshiing
|
2102003WL001660
|
Sbursing Kharshiing
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276490
|
|
Sbursing Kharshiing
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-001/20
(Dongkseh)
|
2102003000NRG23240820220033947
|
24/08/2022
|
MRS JNGOMSIBON BINA
|
2102003WL001660
|
MRS JNGOMSIBON BINA
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276483
|
|
MRS JNGOMSIBON BINA
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-001/24
(Dongkseh)
|
2102003000NRG23240820220033948
|
24/08/2022
|
KELPHAS MUKHIM
|
2102003WL001660
|
KELPHAS MUKHIM
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276477
|
|
KELPHAS MUKHIM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-009-001/37
(Dongkseh)
|
2102003000NRG23240820220033949
|
24/08/2022
|
SKOM KHARUMNUID
|
2102003WL001660
|
SKOM KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276480
|
|
SKOM KHARUMNUID
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-009-001/41
(Dongkseh)
|
2102003000NRG23240820220033950
|
24/08/2022
|
RIWELSON KHARUMNUID
|
2102003WL001660
|
RIWELSON KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276479
|
|
RIWELSON KHARUMNUID
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-009-001/62
(Dongkseh)
|
2102003000NRG23240820220033952
|
24/08/2022
|
LADAHUNLANG SUCHIANG
|
2102003WL001660
|
LADAHUNLANG SUCHIANG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276478
|
|
LADAHUNLANG SUCHIANG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-009-001/68
(Dongkseh)
|
2102003000NRG23240820220033953
|
24/08/2022
|
RIKERLANG KHARLUKHI
|
2102003WL001660
|
RIKERLANG KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276488
|
|
RIKERLANG KHARLUKHI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-009-001/7
(Dongkseh)
|
2102003000NRG23240820220033954
|
24/08/2022
|
DINA KHARLUKHI
|
2102003WL001660
|
DINA KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/08/2022
|
|
4279276481
|
|
DINA KHARLUKHI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-009-001/9
(Dongkseh)
|
2102003000NRG23240820220033955
|
24/08/2022
|
BALTONI NONGDHAR
|
2102003WL001660
|
BALTONI NONGDHAR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
30/08/2022
|
|
4279276482
|
|
BALTONI NONGDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|