|
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-02-005-010-001/107
(Mawkohmon)
|
2102005000NRG23140320230261168
|
14/03/2023
|
SILVIA MARY BLAH
|
2102005WL009251
|
SILVIA MARY BLAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218200
|
|
SILVIA MARY BLAH
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-010-001/110
(Mawkohmon)
|
2102005000NRG23140320230261172
|
14/03/2023
|
GANTRACETINA BLAH
|
2102005WL009251
|
GANTRACETINA BLAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218199
|
|
GANTRACETINA BLAH
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-010-001/139
(Mawkohmon)
|
2102005000NRG23140320230261208
|
14/03/2023
|
DONBOKLANG LYNGDOH MAWNAI
|
2102005WL009251
|
DONBOKLANG LYNGDOH MAWNAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218204
|
|
DONBOKLANG LYNGDOH MAWNAI
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-010-001/160
(Mawkohmon)
|
2102005000NRG23140320230261240
|
14/03/2023
|
EULINA NONGSIEJ
|
2102005WL009251
|
EULINA NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218201
|
|
EULINA NONGSIEJ
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-010-001/4
(Mawkohmon)
|
2102005000NRG23140320230261328
|
14/03/2023
|
IRILDA KHARSHIING
|
2102005WL009251
|
IRILDA KHARSHIING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218202
|
|
IRILDA KHARSHIING
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-010-001/42
(Mawkohmon)
|
2102005000NRG23140320230261332
|
14/03/2023
|
Isabercy Kharsyntiew
|
2102005WL009251
|
Isabercy Kharsyntiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218203
|
|
Isabercy Kharsyntiew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
MAWPHLANG
|
MG-02-005-010-001/113
(Mawkohmon)
|
2102005000NRG23140320230261179
|
14/03/2023
|
PDIANGARTI KHARSHIING
|
2102005WL009251
|
PDIANGARTI KHARSHIING
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218196
|
|
MISS PDIANGARTI KHARSHIING
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-010-001/114
(Mawkohmon)
|
2102005000NRG23140320230261180
|
14/03/2023
|
Iairiakor Blah
|
2102005WL009251
|
Iairiakor Blah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218197
|
|
MISS IAIRIAKOR BLAH
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-010-001/165
(Mawkohmon)
|
2102005000NRG23140320230261248
|
14/03/2023
|
Bansainpyniar Lyngdoh Mawdkhap
|
2102005WL009251
|
Bansainpyniar Lyngdoh Mawdkhap
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218194
|
|
MR BANSAINPYNIAR LYNGDOH LYNGDOH MAWDKHA
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-010-001/194
(Mawkohmon)
|
2102005000NRG23140320230261291
|
14/03/2023
|
Dahunlang Kurbah
|
2102005WL009251
|
Dahunlang Kurbah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218198
|
|
MRS DAHUNLANG KURBAH
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-010-001/197
(Mawkohmon)
|
2102005000NRG23140320230261295
|
14/03/2023
|
Rimanosa Shabong
|
2102005WL009251
|
Rimanosa Shabong
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218195
|
|
MRS RIMANOSHA SHABONG
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-010-001/200
(Mawkohmon)
|
2102005000NRG23140320230261303
|
14/03/2023
|
Ilo Blah
|
2102005WL009251
|
Ilo Blah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016218193
|
|
MRS ILORIS BLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|