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-02-005-047-001/82 (Nongspung East)
|
2102005000NRG22040820220534178
|
04/08/2022
|
Dreamland k. Syiemiong
|
2102005WL0018199
|
Dreamland k. Syiemiong
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954853
|
|
Dreamland k. Syiemiong
|
()
|
2
|
MAWPHLANG
|
MG-02-005-047-001/83 (Nongspung East)
|
2102005000NRG22040820220534179
|
04/08/2022
|
Smt. Birelin Syiemiong
|
2102005WL0018199
|
Smt. Birelin Syiemiong
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954848
|
|
Smt. Birelin Syiemiong
|
()
|
3
|
MAWPHLANG
|
MG-02-005-047-001/85 (Nongspung East)
|
2102005000NRG22040820220534180
|
04/08/2022
|
Dierda Syiemlieh
|
2102005WL0018199
|
Dierda Syiemlieh
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954854
|
|
Dierda Syiemlieh
|
()
|
4
|
MAWPHLANG
|
MG-02-005-047-001/86 (Nongspung East)
|
2102005000NRG22040820220534169
|
04/08/2022
|
RENSINA KHARMYNDAI
|
2102005WL0018198
|
RENSINA KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954844
|
|
RENSINA KHARMYNDAI
|
()
|
5
|
MAWPHLANG
|
MG-02-005-047-001/87 (Nongspung East)
|
2102005000NRG22040820220534170
|
04/08/2022
|
Warlinti War
|
2102005WL0018198
|
Warlinti War
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954850
|
|
Warlinti War
|
()
|
6
|
MAWPHLANG
|
MG-02-005-047-001/88 (Nongspung East)
|
2102005000NRG22040820220534171
|
04/08/2022
|
MESILDA SYIEMIONG
|
2102005WL0018198
|
MESILDA SYIEMIONG
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954846
|
|
MESILDA SYIEMIONG
|
()
|
7
|
MAWPHLANG
|
MG-02-005-047-001/89 (Nongspung East)
|
2102005000NRG22040820220534172
|
04/08/2022
|
Kolinda Syiemlieh
|
2102005WL0018198
|
Kolinda Syiemlieh
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954849
|
|
Kolinda Syiemlieh
|
()
|
8
|
MAWPHLANG
|
MG-02-005-047-001/9 (Nongspung East)
|
2102005000NRG22040820220534173
|
04/08/2022
|
RISBILIN SYIEMLIEH
|
2102005WL0018198
|
RISBILIN SYIEMLIEH
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954851
|
|
RISBILIN SYIEMLIEH
|
()
|
9
|
MAWPHLANG
|
MG-02-005-047-001/90 (Nongspung East)
|
2102005000NRG22040820220534174
|
04/08/2022
|
WORKISTAR SYIEMLIEH
|
2102005WL0018198
|
WORKISTAR SYIEMLIEH
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954847
|
|
WORKISTAR SYIEMLIEH
|
()
|
10
|
MAWPHLANG
|
MG-02-005-047-001/91 (Nongspung East)
|
2102005000NRG22040820220534175
|
04/08/2022
|
IBASUKLIN SYIEMIONG
|
2102005WL0018198
|
IBASUKLIN SYIEMIONG
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954852
|
|
IBASUKLIN SYIEMIONG
|
()
|
11
|
MAWPHLANG
|
MG-02-005-047-001/92 (Nongspung East)
|
2102005000NRG22040820220534176
|
04/08/2022
|
Aibanlang Nongrum
|
2102005WL0018198
|
Aibanlang Nongrum
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954855
|
|
Aibanlang Nongrum
|
()
|
12
|
MAWPHLANG
|
MG-02-005-047-001/93 (Nongspung East)
|
2102005000NRG22040820220534177
|
04/08/2022
|
Iartiful Syiemiong
|
2102005WL0018198
|
Iartiful Syiemiong
|
00288
|
SBIN0RRMEGB
|
226
|
226
|
Processed
|
11/08/2022
|
|
3862954845
|
|
Iartiful Syiemiong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2712
|
2712
|
|
|
|
|
|
|
|