|
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
|
MAWPHLANG
|
MG-02-005-050-001/13
(Mawmahwar)
|
2102005000NRG22030820220532251
|
03/08/2022
|
Aisinola Lyngkhoi
|
2102005WL0018144
|
Aisinola Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Processed
|
10/08/2022
|
|
3836261786
|
|
Aisinola Lyngkhoi
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-050-001/22
(Mawmahwar)
|
2102005000NRG22030820220532252
|
03/08/2022
|
Mandalis Nongsisej
|
2102005WL0018144
|
Mandalis Nongsisej
|
00288
|
SBIN0RRMEGB
|
678
|
678
|
Rejected
|
10/08/2022
|
|
3836261785
|
A/c Blocked or Frozen
|
|
|
|
3
|
MAWPHLANG
|
MG-02-005-050-001/39
(Mawmahwar)
|
2102005000NRG22030820220532253
|
03/08/2022
|
Wandalis Jyrwa
|
2102005WL0018144
|
Wandalis Jyrwa
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
10/08/2022
|
|
3836261789
|
|
Wandalis Jyrwa
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-050-001/46
(Mawmahwar)
|
2102005000NRG22030820220532254
|
03/08/2022
|
Diangtihun Syiemlieh
|
2102005WL0018144
|
Diangtihun Syiemlieh
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
10/08/2022
|
|
3836261792
|
|
Diangtihun Syiemlieh
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-050-001/48
(Mawmahwar)
|
2102005000NRG22030820220532255
|
03/08/2022
|
Batisha Lyngdoh Lyngkhoi
|
2102005WL0018144
|
Batisha Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
10/08/2022
|
|
3836261787
|
|
Batisha Lyngdoh Lyngkhoi
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-050-001/50
(Mawmahwar)
|
2102005000NRG22030820220532256
|
03/08/2022
|
Silindaris L.Lyngkhoi
|
2102005WL0018144
|
Silindaris L.Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
10/08/2022
|
|
3836261790
|
|
Silindaris L.Lyngkhoi
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-050-001/62
(Mawmahwar)
|
2102005000NRG22030820220532257
|
03/08/2022
|
EDARIS JYRWA
|
2102005WL0018144
|
EDARIS JYRWA
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
10/08/2022
|
|
3836261791
|
|
EDARIS JYRWA
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-050-001/63
(Mawmahwar)
|
2102005000NRG22030820220532258
|
03/08/2022
|
DILIS LYNGDOH
|
2102005WL0018144
|
DILIS LYNGDOH
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
10/08/2022
|
|
3836261788
|
|
DILIS LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6780
|
6780
|
|
|
|
|
|
|
|