|
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-02-003-003-001/112
(Mynriang)
|
2102003000NRG23281020220082541
|
28/10/2022
|
ARWIN NONGRUM
|
2102003WL003636
|
ARWIN NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588633
|
|
ARWIN NONGRUM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-003-001/6
(Mynriang)
|
2102003000NRG23281020220082542
|
28/10/2022
|
Swian Nongbri
|
2102003WL003636
|
Swian Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588636
|
|
Swian Nongbri
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-003-001/60
(Mynriang)
|
2102003000NRG23281020220082543
|
28/10/2022
|
Thrina Nongrum
|
2102003WL003636
|
Thrina Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588637
|
|
Thrina Nongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-003-001/62
(Mynriang)
|
2102003000NRG23281020220082544
|
28/10/2022
|
Aibok Sohtun
|
2102003WL003636
|
Aibok Sohtun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588634
|
|
Aibok Sohtun
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-003-001/63
(Mynriang)
|
2102003000NRG23281020220082545
|
28/10/2022
|
Ropingstar Nongbri
|
2102003WL003636
|
Ropingstar Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588630
|
|
Ropingstar Nongbri
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-003-001/64
(Mynriang)
|
2102003000NRG23281020220082546
|
28/10/2022
|
Ribhalin Nongbri
|
2102003WL003636
|
Ribhalin Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588626
|
|
Ribhalin Nongbri
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-003-001/70
(Mynriang)
|
2102003000NRG23281020220082547
|
28/10/2022
|
Stanbor Sana
|
2102003WL003636
|
Stanbor Sana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588629
|
|
Stanbor Sana
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-003-001/71
(Mynriang)
|
2102003000NRG23281020220082548
|
28/10/2022
|
Shanbes Nongspung
|
2102003WL003636
|
Shanbes Nongspung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588631
|
|
Shanbes Nongspung
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-003-001/8
(Mynriang)
|
2102003000NRG23281020220082549
|
28/10/2022
|
Larit Nongbri
|
2102003WL003636
|
Larit Nongbri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588635
|
|
Larit Nongbri
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-003-001/80
(Mynriang)
|
2102003000NRG23281020220082550
|
28/10/2022
|
Darisha Kharsati
|
2102003WL003636
|
Darisha Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588628
|
|
Darisha Kharsati
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-003-001/9
(Mynriang)
|
2102003000NRG23281020220082551
|
28/10/2022
|
Sira Marboh
|
2102003WL003636
|
Sira Marboh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588625
|
|
Sira Marboh
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-003-001/92
(Mynriang)
|
2102003000NRG23281020220082552
|
28/10/2022
|
Shidalin Sohtun
|
2102003WL003636
|
Shidalin Sohtun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588632
|
|
Shidalin Sohtun
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-003-001/97
(Mynriang)
|
2102003000NRG23281020220082553
|
28/10/2022
|
June Bhoi
|
2102003WL003636
|
June Bhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588627
|
|
June Bhoi
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-003-001/98
(Mynriang)
|
2102003000NRG23281020220082554
|
28/10/2022
|
Brilan Nongspung
|
2102003WL003636
|
Brilan Nongspung
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588624
|
|
Brilan Nongspung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|