|
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-02-005-010-001/107
(Mawkohmon)
|
2102005000NRG23241120220110310
|
25/11/2022
|
SILVIA MARY BLAH
|
2102005WL004717
|
SILVIA MARY BLAH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
01/12/2022
|
|
6765805513
|
|
SILVIA MARY BLAH
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-010-001/110
(Mawkohmon)
|
2102005000NRG23241120220110312
|
25/11/2022
|
GANTRACETINA BLAH
|
2102005WL004717
|
GANTRACETINA BLAH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
01/12/2022
|
|
6765805512
|
|
GANTRACETINA BLAH
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-010-001/139
(Mawkohmon)
|
2102005000NRG23241120220110330
|
25/11/2022
|
DONBOKLANG LYNGDOH MAWNAI
|
2102005WL004717
|
DONBOKLANG LYNGDOH MAWNAI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
01/12/2022
|
|
6765805515
|
|
DONBOKLANG LYNGDOH MAWNAI
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-010-001/160
(Mawkohmon)
|
2102005000NRG23241120220110346
|
25/11/2022
|
EULINA NONGSIEJ
|
2102005WL004717
|
EULINA NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
01/12/2022
|
|
6765805514
|
|
EULINA NONGSIEJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
MAWPHLANG
|
MG-02-005-010-001/113
(Mawkohmon)
|
2102005000NRG23241120220110315
|
25/11/2022
|
PDIANGARTI KHARSHIING
|
2102005WL004717
|
PDIANGARTI KHARSHIING
|
00415
|
SBIN0003666
|
2300
|
2300
|
Processed
|
01/12/2022
|
|
6765805510
|
|
MISS PDIANGARTI KHARSHIING
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-010-001/114
(Mawkohmon)
|
2102005000NRG23241120220110316
|
25/11/2022
|
Iairiakor Blah
|
2102005WL004717
|
Iairiakor Blah
|
00415
|
SBIN0003666
|
2300
|
2300
|
Processed
|
01/12/2022
|
|
6765805511
|
|
MISS IAIRIAKOR BLAH
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-010-001/165
(Mawkohmon)
|
2102005000NRG23241120220110350
|
25/11/2022
|
Bansainpyniar Lyngdoh Mawdkhap
|
2102005WL004717
|
Bansainpyniar Lyngdoh Mawdkhap
|
00415
|
SBIN0003666
|
2300
|
2300
|
Processed
|
01/12/2022
|
|
6765805508
|
|
MR BANSAINPYNIAR LYNGDOH LYNGDOH MAWDKHA
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-010-001/194
(Mawkohmon)
|
2102005000NRG23241120220110371
|
25/11/2022
|
Dahunlang Kurbah
|
2102005WL004717
|
Dahunlang Kurbah
|
00415
|
SBIN0003666
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6765805506
|
|
MRS DAHUNLANG KURBAH
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-010-001/197
(Mawkohmon)
|
2102005000NRG23241120220110373
|
25/11/2022
|
Rimanosa Shabong
|
2102005WL004717
|
Rimanosa Shabong
|
00415
|
SBIN0003666
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6765805509
|
|
MRS RIMANOSHA SHABONG
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-010-001/200
(Mawkohmon)
|
2102005000NRG23241120220110377
|
25/11/2022
|
Ilo Blah
|
2102005WL004717
|
Ilo Blah
|
00415
|
SBIN0003666
|
2070
|
2070
|
Processed
|
01/12/2022
|
|
6765805507
|
|
MRS ILORIS BLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|