|
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-02-003-027-003/10
(Lumkynsai)
|
2102003000NRG23310520220002586
|
31/05/2022
|
AIHUNBHALIN KURKALANG
|
2102003WL000218
|
AIHUNBHALIN KURKALANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016178
|
|
AIHUNBHALINKURKALANG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-003/37
(Lumkynsai)
|
2102003000NRG23310520220002592
|
31/05/2022
|
Taksibon Wankhar
|
2102003WL000218
|
Taksibon Wankhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016186
|
|
TaksibonWankhar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-003/43
(Lumkynsai)
|
2102003000NRG23310520220002593
|
31/05/2022
|
THWENSI KHARSOHNOH
|
2102003WL000218
|
THWENSI KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016184
|
|
THWENSIKHARSOHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-003/60
(Lumkynsai)
|
2102003000NRG23310520220002597
|
31/05/2022
|
Blaribon Kharumnuid
|
2102003WL000218
|
Blaribon Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016183
|
|
BlaribonKharumnuid
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-003/70
(Lumkynsai)
|
2102003000NRG23310520220002598
|
31/05/2022
|
Bena Kharumnuid
|
2102003WL000218
|
Bena Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016180
|
|
BenaKharumnuid
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-003/81
(Lumkynsai)
|
2102003000NRG23310520220002599
|
31/05/2022
|
Iabianglang Suting
|
2102003WL000218
|
Iabianglang Suting
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016182
|
|
IabianglangSuting
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-003/88
(Lumkynsai)
|
2102003000NRG23310520220002600
|
31/05/2022
|
Skenbor Kharumnuid
|
2102003WL000218
|
Skenbor Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016179
|
|
SkenborKharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-003/90
(Lumkynsai)
|
2102003000NRG23310520220002602
|
31/05/2022
|
Banisha Kharsati
|
2102003WL000218
|
Banisha Kharsati
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/06/2022
|
|
1928016185
|
|
BanishaKharsati
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-003/93
(Lumkynsai)
|
2102003000NRG23310520220002604
|
31/05/2022
|
KYNTIEWBUROM KHARSOHNOH
|
2102003WL000218
|
KYNTIEWBUROM KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
03/06/2022
|
|
1928016181
|
|
KYNTIEWBUROMKHARSOHNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-003/103
(Lumkynsai)
|
2102003000NRG23310520220002587
|
31/05/2022
|
Kitbok Kurkalang
|
2102003WL000218
|
Kitbok Kurkalang
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016176
|
|
MR KITBOKLANG KURKALANG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-003/103
(Lumkynsai)
|
2102003000NRG23310520220002588
|
31/05/2022
|
Phiralin Sohtun
|
2102003WL000218
|
Phiralin Sohtun
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016175
|
|
MRS PHIRALIN SOHTUN
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-003/88
(Lumkynsai)
|
2102003000NRG23310520220002601
|
31/05/2022
|
BANOSHA KURKALANG
|
2102003WL000218
|
BANOSHA KURKALANG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016174
|
|
MRS BANOSHA KURKALANG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-027-003/98
(Lumkynsai)
|
2102003000NRG23310520220002605
|
31/05/2022
|
Fairly Mary Malngiang
|
2102003WL000218
|
Fairly Mary Malngiang
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
03/06/2022
|
|
1928016177
|
|
MS FAIRLY MARY MALNGIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|