|
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-02-005-061-003/12
(Madan Mawser)
|
2102005000NRG23221120220108668
|
22/11/2022
|
Aldomerick Khyriem
|
2102005WL004640
|
Aldomerick Khyriem
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602827
|
|
Aldomerick Khyriem
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-061-003/18
(Madan Mawser)
|
2102005000NRG23221120220108669
|
22/11/2022
|
Rolandstar Jyrwa
|
2102005WL004640
|
Rolandstar Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602824
|
|
Rolandstar Jyrwa
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-061-003/30
(Madan Mawser)
|
2102005000NRG23221120220108670
|
22/11/2022
|
Phiba Mawlong
|
2102005WL004640
|
Phiba Mawlong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602828
|
|
Phiba Mawlong
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-061-003/35
(Madan Mawser)
|
2102005000NRG23221120220108671
|
22/11/2022
|
SYRPAILIN NONGLONG
|
2102005WL004640
|
SYRPAILIN NONGLONG
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602830
|
|
SYRPAILIN NONGLONG
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-061-003/43
(Madan Mawser)
|
2102005000NRG23221120220108672
|
22/11/2022
|
Unisha Mawlong
|
2102005WL004640
|
Unisha Mawlong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602831
|
|
Unisha Mawlong
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-061-003/47
(Madan Mawser)
|
2102005000NRG23221120220108674
|
22/11/2022
|
Wanrita Diengdoh
|
2102005WL004640
|
Wanrita Diengdoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602826
|
|
Wanrita Diengdoh
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-061-003/54
(Madan Mawser)
|
2102005000NRG23221120220108675
|
22/11/2022
|
Wanphailin Jyrwa
|
2102005WL004640
|
Wanphailin Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602829
|
|
Wanphailin Jyrwa
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-061-003/55
(Madan Mawser)
|
2102005000NRG23221120220108676
|
22/11/2022
|
EVANGELYNE SHARON MUKHIM
|
2102005WL004640
|
EVANGELYNE SHARON MUKHIM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602832
|
|
EVANGELYNE SHARON MUKHIM
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-061-003/6
(Madan Mawser)
|
2102005000NRG23221120220108677
|
22/11/2022
|
Benorita Jyrwa
|
2102005WL004640
|
Benorita Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602825
|
|
Benorita Jyrwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
10
|
MAWPHLANG
|
MG-02-005-061-003/44
(Madan Mawser)
|
2102005000NRG23221120220108673
|
22/11/2022
|
Marvelous Warjri
|
2102005WL004640
|
Marvelous Warjri
|
00415
|
SBIN0003666
|
1610
|
1610
|
Processed
|
26/11/2022
|
|
6673602823
|
|
MISS MARVALOUS WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|