|
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-02-005-012-002/105
(Sunei)
|
2102005000NRG23151120220097260
|
15/11/2022
|
Bamonshisha Lyngdoh
|
2102005WL004216
|
Bamonshisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159397
|
|
Bamonshisha Lyngdoh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-012-002/123
(Sunei)
|
2102005000NRG23151120220097278
|
15/11/2022
|
Neskir Kharhunai
|
2102005WL004216
|
Neskir Kharhunai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159391
|
|
Neskir Kharhunai
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-012-002/124
(Sunei)
|
2102005000NRG23151120220097279
|
15/11/2022
|
Alba Mery Ryntathiang
|
2102005WL004216
|
Alba Mery Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159396
|
|
Alba Mery Ryntathiang
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-012-002/126
(Sunei)
|
2102005000NRG23151120220097281
|
15/11/2022
|
Aibilis Khongsit
|
2102005WL004216
|
Aibilis Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159395
|
|
Aibilis Khongsit
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-012-002/127
(Sunei)
|
2102005000NRG23151120220097282
|
15/11/2022
|
Kerdalin Langstieh
|
2102005WL004216
|
Kerdalin Langstieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159398
|
|
Kerdalin Langstieh
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-012-002/130
(Sunei)
|
2102005000NRG23151120220097286
|
15/11/2022
|
ESTAR KHARHUNAI
|
2102005WL004216
|
ESTAR KHARHUNAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159389
|
|
ESTAR KHARHUNAI
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-012-002/132
(Sunei)
|
2102005000NRG23151120220097288
|
15/11/2022
|
BADAHUN S NONGDHAR
|
2102005WL004216
|
BADAHUN S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159400
|
|
BADAHUN S NONGDHAR
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-012-002/133
(Sunei)
|
2102005000NRG23151120220097289
|
15/11/2022
|
KENESTAR KHARSHIING
|
2102005WL004216
|
KENESTAR KHARSHIING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159399
|
|
KENESTAR KHARSHIING
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-012-002/134
(Sunei)
|
2102005000NRG23151120220097290
|
15/11/2022
|
RITALIN WARJRI
|
2102005WL004216
|
RITALIN WARJRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159392
|
|
RITALIN WARJRI
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-012-002/136
(Sunei)
|
2102005000NRG23151120220097292
|
15/11/2022
|
SHALTILIN MYRTHONG
|
2102005WL004216
|
SHALTILIN MYRTHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159394
|
|
SHALTILIN MYRTHONG
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-012-002/142
(Sunei)
|
2102005000NRG23151120220097299
|
15/11/2022
|
LAIAMONSHISHA MYRTHONG
|
2102005WL004216
|
LAIAMONSHISHA MYRTHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159401
|
|
LAIAMONSHISHA MYRTHONG
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-012-002/38
(Sunei)
|
2102005000NRG23151120220097317
|
15/11/2022
|
BAHUNRISHA NONGDHAR
|
2102005WL004216
|
BAHUNRISHA NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159402
|
|
BAHUNRISHA NONGDHAR
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-012-002/51
(Sunei)
|
2102005000NRG23151120220097325
|
15/11/2022
|
Sbissila Langstieh
|
2102005WL004216
|
Sbissila Langstieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159390
|
|
Sbissila Langstieh
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-081-002/145
(Sunei)
|
2102005000NRG23151120220097358
|
15/11/2022
|
KHAINSING RYNTATHIANG
|
2102005WL004216
|
KHAINSING RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159393
|
|
KHAINSING RYNTATHIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
15
|
MAWPHLANG
|
MG-02-005-012-002/122
(Sunei)
|
2102005000NRG23151120220097277
|
15/11/2022
|
Dissila Khyriem
|
2102005WL004216
|
Dissila Khyriem
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159388
|
|
MRS DISSILA KHYRIEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|