|
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
|
MAWSYNRAM
|
MG-02-009-042-002/1
(Mawteibah)
|
2102009000NRG23240620220006934
|
27/06/2022
|
Medren Nongbet
|
2102009WL000510
|
Medren Nongbet
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950989
|
|
Medren Nongbet
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-042-002/109
(Mawteibah)
|
2102009000NRG23240620220006935
|
27/06/2022
|
Rajita Lyngdoh
|
2102009WL000510
|
Rajita Lyngdoh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950985
|
|
Rajita Lyngdoh
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-042-002/18
(Mawteibah)
|
2102009000NRG23240620220006936
|
27/06/2022
|
Dimarket K bani
|
2102009WL000510
|
Dimarket K bani
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950987
|
|
Dimarket K bani
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-042-002/20
(Mawteibah)
|
2102009000NRG23240620220006937
|
27/06/2022
|
NEHJUN MAWLONG
|
2102009WL000510
|
NEHJUN MAWLONG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950990
|
|
NEHJUN MAWLONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-042-002/3
(Mawteibah)
|
2102009000NRG23240620220006938
|
27/06/2022
|
Hesilian Nongsiej
|
2102009WL000510
|
Hesilian Nongsiej
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950991
|
|
Hesilian Nongsiej
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-042-002/32
(Mawteibah)
|
2102009000NRG23240620220006939
|
27/06/2022
|
Jmiar Ryntathiang
|
2102009WL000510
|
Jmiar Ryntathiang
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950988
|
|
Jmiar Ryntathiang
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-042-002/35
(Mawteibah)
|
2102009000NRG23240620220006940
|
27/06/2022
|
Monlisha Ryntathiang
|
2102009WL000510
|
Monlisha Ryntathiang
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950992
|
|
Monlisha Ryntathiang
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-042-002/56
(Mawteibah)
|
2102009000NRG23240620220006941
|
27/06/2022
|
Aidarina Kharshandi
|
2102009WL000510
|
Aidarina Kharshandi
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950983
|
|
Aidarina Kharshandi
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-042-002/8
(Mawteibah)
|
2102009000NRG23240620220006942
|
27/06/2022
|
Nolinda Lyngdoh Marshillong
|
2102009WL000510
|
Nolinda Lyngdoh Marshillong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950984
|
|
Nolinda Lyngdoh Marshillong
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-042-002/94
(Mawteibah)
|
2102009000NRG23240620220006943
|
27/06/2022
|
Aitrila Nongsiej
|
2102009WL000510
|
Aitrila Nongsiej
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
08/07/2022
|
|
2894950986
|
|
Aitrila Nongsiej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|