|
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-02-003-010-001/118
(Tynring)
|
2102003000NRG23281120220113059
|
28/11/2022
|
Barisha Warjri
|
2102003WL004785
|
Barisha Warjri
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237929
|
|
Barisha Warjri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-010-001/105
(Tynring)
|
2102003000NRG23281120220113056
|
28/11/2022
|
Darisha Kharumnuid
|
2102003WL004785
|
Darisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237939
|
|
Darisha Kharumnuid
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-010-001/109
(Tynring)
|
2102003000NRG23281120220113057
|
28/11/2022
|
BIBIANA WARBAH
|
2102003WL004785
|
BIBIANA WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237930
|
|
BIBIANA WARBAH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-010-001/111
(Tynring)
|
2102003000NRG23281120220113058
|
28/11/2022
|
Philarishisha Warbah
|
2102003WL004785
|
Philarishisha Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237934
|
|
Philarishisha Warbah
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-010-001/131
(Tynring)
|
2102003000NRG23281120220113060
|
28/11/2022
|
Barilang Warbah
|
2102003WL004785
|
Barilang Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237937
|
|
Barilang Warbah
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-010-001/133
(Tynring)
|
2102003000NRG23281120220113061
|
28/11/2022
|
Elisabeth Kharumnuid
|
2102003WL004785
|
Elisabeth Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237936
|
|
Elisabeth Kharumnuid
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-010-001/138
(Tynring)
|
2102003000NRG23281120220113062
|
28/11/2022
|
DALINA WARBAH
|
2102003WL004785
|
DALINA WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237938
|
|
DALINA WARBAH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-010-001/152
(Tynring)
|
2102003000NRG23281120220113063
|
28/11/2022
|
Clara Kharumnuid
|
2102003WL004785
|
Clara Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237942
|
|
Clara Kharumnuid
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-010-001/156
(Tynring)
|
2102003000NRG23281120220113064
|
28/11/2022
|
Larisha Kharumnuid
|
2102003WL004785
|
Larisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237941
|
|
Larisha Kharumnuid
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-010-001/157
(Tynring)
|
2102003000NRG23281120220113065
|
28/11/2022
|
FELIZIA LYNGDOH
|
2102003WL004785
|
FELIZIA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237927
|
|
FELIZIA LYNGDOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-010-001/171
(Tynring)
|
2102003000NRG23281120220113067
|
28/11/2022
|
LYNTIBAKOR DOHLING
|
2102003WL004785
|
LYNTIBAKOR DOHLING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237940
|
|
LYNTIBAKOR DOHLING
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-010-001/77
(Tynring)
|
2102003000NRG23281120220113068
|
28/11/2022
|
MISILDA NONGSPUNG
|
2102003WL004785
|
MISILDA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237931
|
|
MISILDA NONGSPUNG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-010-001/78
(Tynring)
|
2102003000NRG23281120220113069
|
28/11/2022
|
SIBIANA WARBAH
|
2102003WL004785
|
SIBIANA WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237935
|
|
SIBIANA WARBAH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-010-001/81
(Tynring)
|
2102003000NRG23281120220113070
|
28/11/2022
|
JROI KHARUMNUID
|
2102003WL004785
|
JROI KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237933
|
|
JROI KHARUMNUID
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-010-001/94
(Tynring)
|
2102003000NRG23281120220113071
|
28/11/2022
|
TIROTSING KHARSAWIAN
|
2102003WL004785
|
TIROTSING KHARSAWIAN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237932
|
|
TIROTSING KHARSAWIAN
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-010-001/97
(Tynring)
|
2102003000NRG23281120220113072
|
28/11/2022
|
REGINA WARJRI
|
2102003WL004785
|
REGINA WARJRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022237928
|
|
REGINA WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|