|
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-02-005-063-005/1
(Thainthynroh)
|
2102005000NRG23161220220141073
|
16/12/2022
|
Balakyntiew Kharrryngki
|
2102005WL005741
|
Balakyntiew Kharrryngki
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635500
|
|
Balakyntiew Kharrryngki
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-063-005/14
(Thainthynroh)
|
2102005000NRG23161220220141074
|
16/12/2022
|
Arjunroy Mawlong
|
2102005WL005741
|
Arjunroy Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635501
|
|
Arjunroy Mawlong
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-063-005/15
(Thainthynroh)
|
2102005000NRG23161220220141075
|
16/12/2022
|
Persara Kharbteng
|
2102005WL005741
|
Persara Kharbteng
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136635504
|
|
Persara Kharbteng
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-063-005/25
(Thainthynroh)
|
2102005000NRG23161220220141076
|
16/12/2022
|
Binaris Synniang
|
2102005WL005741
|
Binaris Synniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635508
|
|
Binaris Synniang
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-063-005/28
(Thainthynroh)
|
2102005000NRG23161220220141077
|
16/12/2022
|
Riballin Marbaniang
|
2102005WL005741
|
Riballin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635505
|
|
Riballin Marbaniang
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-063-005/41
(Thainthynroh)
|
2102005000NRG23161220220141078
|
16/12/2022
|
Teibor Marbaniang
|
2102005WL005741
|
Teibor Marbaniang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136635503
|
|
Teibor Marbaniang
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-063-005/5
(Thainthynroh)
|
2102005000NRG23161220220141079
|
16/12/2022
|
Batia Marbaniang
|
2102005WL005741
|
Batia Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635498
|
|
Batia Marbaniang
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-063-005/61
(Thainthynroh)
|
2102005000NRG23161220220141081
|
16/12/2022
|
Shidalin Kharsynniang
|
2102005WL005741
|
Shidalin Kharsynniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635506
|
|
Shidalin Kharsynniang
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-063-005/75
(Thainthynroh)
|
2102005000NRG23161220220141082
|
16/12/2022
|
Daphilabet Kharshiing
|
2102005WL005741
|
Daphilabet Kharshiing
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136635502
|
|
Daphilabet Kharshiing
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-063-005/76
(Thainthynroh)
|
2102005000NRG23161220220141083
|
16/12/2022
|
Mangkupar Nongdhar
|
2102005WL005741
|
Mangkupar Nongdhar
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136635499
|
|
Mangkupar Nongdhar
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-063-005/84
(Thainthynroh)
|
2102005000NRG23161220220141084
|
16/12/2022
|
Klar Kharbteng
|
2102005WL005741
|
Klar Kharbteng
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136635507
|
|
Klar Kharbteng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|