|
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-02-003-030-004/11
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006845
|
26/06/2022
|
Elismora Mawthoh
|
2102003WL000499
|
Elismora Mawthoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608640795
|
|
ElismoraMawthoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/13
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006846
|
26/06/2022
|
Dribon Mawthoh
|
2102003WL000499
|
Dribon Mawthoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
01/07/2022
|
|
2608640797
|
|
DribonMawthoh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/15
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006847
|
26/06/2022
|
HIERBON WARSHONG
|
2102003WL000499
|
HIERBON WARSHONG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
01/07/2022
|
|
2608640791
|
|
HIERBONWARSHONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/28
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006854
|
26/06/2022
|
Arasimai Lyngdoh Nongbri
|
2102003WL000499
|
Arasimai Lyngdoh Nongbri
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608640800
|
|
ArasimaiLyngdohNongbri
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/32
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006855
|
26/06/2022
|
Bershisha Kharsahnoh
|
2102003WL000499
|
Bershisha Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
01/07/2022
|
|
2608640793
|
|
BershishaKharsahnoh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/37
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006858
|
26/06/2022
|
Muffleda Kharbyngar
|
2102003WL000499
|
Muffleda Kharbyngar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608640789
|
|
MuffledaKharbyngar
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/40
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006859
|
26/06/2022
|
ELBI NONGDHAR
|
2102003WL000499
|
ELBI NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608640798
|
|
ELBINONGDHAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/42
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006861
|
26/06/2022
|
RIDAPHI.S.NONGDHAR
|
2102003WL000499
|
RIDAPHI.S.NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2608640794
|
|
RIDAPHI.S.NONGDHAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-030-004/45
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006862
|
26/06/2022
|
Rosemary Kharumnuid
|
2102003WL000499
|
Rosemary Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2608640790
|
|
RosemaryKharumnuid
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-030-004/48
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006864
|
26/06/2022
|
Nitabhalin Kharbyngar
|
2102003WL000499
|
Nitabhalin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608640796
|
|
NitabhalinKharbyngar
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-030-004/52
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006866
|
26/06/2022
|
Bladaiarti Kharbyngar
|
2102003WL000499
|
Bladaiarti Kharbyngar
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
01/07/2022
|
|
2608640799
|
|
BladaiartiKharbyngar
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-030-004/54
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006867
|
26/06/2022
|
NISNORA KHARBYNGHAR
|
2102003WL000499
|
NISNORA KHARBYNGHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/07/2022
|
|
2608640792
|
|
NISNORAKHARBYNGHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-030-004/1
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006844
|
26/06/2022
|
SHRI RANGDONBOK K.BIHKHIEW
|
2102003WL000499
|
SHRI RANGDONBOK K.BIHKHIEW
|
00415
|
SBIN0016937
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2608640788
|
|
MR RANGDONBOK K BIHKHIEW
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-030-004/35
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006857
|
26/06/2022
|
MENOSHA KHARUMNUID
|
2102003WL000499
|
MENOSHA KHARUMNUID
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
01/07/2022
|
|
2608640787
|
|
MRS MENOSHA KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|