|
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-02-003-030-004/59
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006868
|
26/06/2022
|
AIPHINIK L.NONGBRI
|
2102003WL000500
|
AIPHINIK L.NONGBRI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
01/07/2022
|
|
2608640989
|
|
AIPHINIKL.NONGBRI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-030-004/7
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006871
|
26/06/2022
|
Sentar Mawthoh
|
2102003WL000500
|
Sentar Mawthoh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
01/07/2022
|
|
2608640994
|
|
SentarMawthoh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-030-004/77
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006874
|
26/06/2022
|
Labetlin Kharbyngar
|
2102003WL000500
|
Labetlin Kharbyngar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608640995
|
|
LabetlinKharbyngar
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-030-004/8
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006876
|
26/06/2022
|
Aithila Kharumnuid
|
2102003WL000500
|
Aithila Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
01/07/2022
|
|
2608640990
|
|
AithilaKharumnuid
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-030-004/80
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006877
|
26/06/2022
|
MERISTILDA KHARBIHKHIEW
|
2102003WL000500
|
MERISTILDA KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
01/07/2022
|
|
2608640991
|
|
MERISTILDAKHARBIHKHIEW
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-030-004/85
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006880
|
26/06/2022
|
DAIAHUN WARSHONG
|
2102003WL000500
|
DAIAHUN WARSHONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
01/07/2022
|
|
2608640992
|
|
DAIAHUNWARSHONG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-030-004/87
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006881
|
26/06/2022
|
Wanboklang L.Nongbri
|
2102003WL000500
|
Wanboklang L.Nongbri
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
01/07/2022
|
|
2608640993
|
|
WanboklangL.Nongbri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-030-004/79
(Umiew Maw-U-Sam)
|
2102003000NRG23240620220006875
|
26/06/2022
|
DAPHIIAIBET LYNGDOH NONGBRI
|
2102003WL000500
|
DAPHIIAIBET LYNGDOH NONGBRI
|
00415
|
SBIN0000181
|
2070
|
2070
|
Processed
|
01/07/2022
|
|
2608640988
|
|
MISS DAPHIIAIBET LYNGDOH NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|