|
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-02-003-009-003/102
(Dongkseh)
|
2102003000NRG23241120220110474
|
24/11/2022
|
MIOLIN SWER
|
2102003WL004720
|
MIOLIN SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976047
|
|
MIOLIN SWER
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-009-003/152
(Dongkseh)
|
2102003000NRG23241120220110475
|
24/11/2022
|
Bultina Nongpluh
|
2102003WL004720
|
Bultina Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976054
|
|
Bultina Nongpluh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-009-003/159
(Dongkseh)
|
2102003000NRG23241120220110476
|
24/11/2022
|
Lanisha Kharumnuid
|
2102003WL004720
|
Lanisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976056
|
|
Lanisha Kharumnuid
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-009-003/16
(Dongkseh)
|
2102003000NRG23241120220110477
|
24/11/2022
|
ANISHA KHARUMNUID AND BINITA KHARUMNUID
|
2102003WL004720
|
ANISHA KHARUMNUID AND BINITA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976048
|
|
ANISHA KHARUMNUID AND BINITA KHARUMNUID
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-009-003/162
(Dongkseh)
|
2102003000NRG23241120220110478
|
24/11/2022
|
Merisha Mawrie
|
2102003WL004720
|
Merisha Mawrie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976057
|
|
Merisha Mawrie
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-009-003/164
(Dongkseh)
|
2102003000NRG23241120220110479
|
24/11/2022
|
Darisha Kharumnuid
|
2102003WL004720
|
Darisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976049
|
|
Darisha Kharumnuid
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-009-003/179
(Dongkseh)
|
2102003000NRG23241120220110480
|
24/11/2022
|
Ronalin Kharsati
|
2102003WL004720
|
Ronalin Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976055
|
|
Ronalin Kharsati
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-009-003/181
(Dongkseh)
|
2102003000NRG23241120220110481
|
24/11/2022
|
MEBADONLANG SHABONG
|
2102003WL004720
|
MEBADONLANG SHABONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976051
|
|
MEBADONLANG SHABONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-009-003/22
(Dongkseh)
|
2102003000NRG23241120220110482
|
24/11/2022
|
Barihun Kharumnuid
|
2102003WL004720
|
Barihun Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739976052
|
|
Barihun Kharumnuid
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-009-003/33
(Dongkseh)
|
2102003000NRG23241120220110483
|
24/11/2022
|
Krilentis Kharsati
|
2102003WL004720
|
Krilentis Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976053
|
|
Krilentis Kharsati
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-009-003/62
(Dongkseh)
|
2102003000NRG23241120220110484
|
24/11/2022
|
Lehsbun Kharsati
|
2102003WL004720
|
Lehsbun Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976045
|
|
Lehsbun Kharsati
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-009-003/89
(Dongkseh)
|
2102003000NRG23241120220110486
|
24/11/2022
|
KHAMTIMAI SWER
|
2102003WL004720
|
KHAMTIMAI SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976050
|
|
KHAMTIMAI SWER
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-009-003/92
(Dongkseh)
|
2102003000NRG23241120220110487
|
24/11/2022
|
Plodamon Kharumnuid
|
2102003WL004720
|
Plodamon Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739976046
|
|
Plodamon Kharumnuid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|