|
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)
|
2102005000NRG23240120230219456
|
24/01/2023
|
Bamonshisha Lyngdoh
|
2102005WL008147
|
Bamonshisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216931
|
|
Bamonshisha Lyngdoh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-012-002/123
(Sunei)
|
2102005000NRG23240120230219470
|
24/01/2023
|
Neskir Kharhunai
|
2102005WL008147
|
Neskir Kharhunai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216923
|
|
Neskir Kharhunai
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-012-002/124
(Sunei)
|
2102005000NRG23240120230219471
|
24/01/2023
|
Alba Mery Ryntathiang
|
2102005WL008147
|
Alba Mery Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216928
|
|
Alba Mery Ryntathiang
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-012-002/126
(Sunei)
|
2102005000NRG23240120230219472
|
24/01/2023
|
Aibilis Khongsit
|
2102005WL008147
|
Aibilis Khongsit
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216927
|
|
Aibilis Khongsit
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-012-002/127
(Sunei)
|
2102005000NRG23240120230219473
|
24/01/2023
|
Kerdalin Langstieh
|
2102005WL008147
|
Kerdalin Langstieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216935
|
|
Kerdalin Langstieh
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-012-002/132
(Sunei)
|
2102005000NRG23240120230219478
|
24/01/2023
|
BADAHUN S NONGDHAR
|
2102005WL008147
|
BADAHUN S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216925
|
|
BADAHUN S NONGDHAR
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-012-002/133
(Sunei)
|
2102005000NRG23240120230219479
|
24/01/2023
|
KENESTAR KHARSHIING
|
2102005WL008147
|
KENESTAR KHARSHIING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216929
|
|
KENESTAR KHARSHIING
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-012-002/136
(Sunei)
|
2102005000NRG23240120230219481
|
24/01/2023
|
SHALTILIN MYRTHONG
|
2102005WL008147
|
SHALTILIN MYRTHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216932
|
|
SHALTILIN MYRTHONG
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-012-002/142
(Sunei)
|
2102005000NRG23240120230219487
|
24/01/2023
|
LAIAMONSHISHA MYRTHONG
|
2102005WL008147
|
LAIAMONSHISHA MYRTHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216930
|
|
LAIAMONSHISHA MYRTHONG
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-012-002/38
(Sunei)
|
2102005000NRG23240120230219504
|
24/01/2023
|
BAHUNRISHA NONGDHAR
|
2102005WL008147
|
BAHUNRISHA NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216926
|
|
BAHUNRISHA NONGDHAR
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-012-002/51
(Sunei)
|
2102005000NRG23240120230219511
|
24/01/2023
|
Sbissila Langstieh
|
2102005WL008147
|
Sbissila Langstieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216933
|
|
Sbissila Langstieh
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-081-002/145
(Sunei)
|
2102005000NRG23240120230219544
|
24/01/2023
|
KHAINSING RYNTATHIANG
|
2102005WL008147
|
KHAINSING RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216924
|
|
KHAINSING RYNTATHIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
MAWPHLANG
|
MG-02-005-012-002/122
(Sunei)
|
2102005000NRG23240120230219469
|
24/01/2023
|
Dissila Khyriem
|
2102005WL008147
|
Dissila Khyriem
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378216934
|
|
MRS DISSILA KHYRIEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|