|
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-02-005-012-003/120
(Sunei)
|
2102005000NRG23240820220033864
|
24/08/2022
|
KYRSHANBORLANG KHONGWAR
|
2102005WL001657
|
KYRSHANBORLANG KHONGWAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276358
|
|
KYRSHANBORLANG KHONGWAR
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-012-003/122
(Sunei)
|
2102005000NRG23240820220033866
|
24/08/2022
|
PYNKI K DYMPEP
|
2102005WL001657
|
PYNKI K DYMPEP
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276357
|
|
PYNKI K DYMPEP
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-012-003/123
(Sunei)
|
2102005000NRG23240820220033867
|
24/08/2022
|
SHIBORWON RYNTATHIANG
|
2102005WL001657
|
SHIBORWON RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276355
|
|
SHIBORWON RYNTATHIANG
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-012-003/124
(Sunei)
|
2102005000NRG23240820220033868
|
24/08/2022
|
JENISHA RYNTATHIANG
|
2102005WL001657
|
JENISHA RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276359
|
|
JENISHA RYNTATHIANG
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-012-003/133
(Sunei)
|
2102005000NRG23240820220033875
|
24/08/2022
|
RUPA LYNGDOH
|
2102005WL001657
|
RUPA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276356
|
|
RUPA LYNGDOH
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-012-003/138
(Sunei)
|
2102005000NRG23240820220033879
|
24/08/2022
|
ISHALANG UMDOR
|
2102005WL001657
|
ISHALANG UMDOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276361
|
|
ISHALANG UMDOR
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-012-003/67
(Sunei)
|
2102005000NRG23240820220033916
|
24/08/2022
|
BANISHA SAWKMIE
|
2102005WL001657
|
BANISHA SAWKMIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276360
|
|
BANISHA SAWKMIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
MAWPHLANG
|
MG-02-005-012-003/118
(Sunei)
|
2102005000NRG23240820220033861
|
24/08/2022
|
BEAUTIFULL LYNGDOH
|
2102005WL001657
|
BEAUTIFULL LYNGDOH
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276352
|
|
MISS BEAUTIFUL LYNGDOH MAWPHLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
MAWPHLANG
|
MG-02-005-012-003/128
(Sunei)
|
2102005000NRG23240820220033870
|
24/08/2022
|
DORA LYNGDOH
|
2102005WL001657
|
DORA LYNGDOH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276353
|
|
MISS DORA LYNGDOH
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-012-003/131
(Sunei)
|
2102005000NRG23240820220033874
|
24/08/2022
|
IBASHISHA RYNTATHIANG
|
2102005WL001657
|
IBASHISHA RYNTATHIANG
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
30/08/2022
|
|
4279276354
|
|
MISS IBASHISHA RYNTAHIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|