|
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
|
SOHIONG
|
MG-02-005-037-002/116
(Madanbitaw)
|
2102005000NRG22300320220515837
|
01/04/2022
|
Khinola Shabong
|
2102005WL017639
|
Khinola Shabong
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961841
|
|
KhinolaShabong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-037-002/145
(Madanbitaw)
|
2102005000NRG22300320220515838
|
01/04/2022
|
Daiamond Shabong
|
2102005WL017639
|
Daiamond Shabong
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961833
|
|
DaiamondShabong
|
()
|
|
3
|
SOHIONG
|
MG-02-005-037-002/171
(Madanbitaw)
|
2102005000NRG22300320220515839
|
01/04/2022
|
Shabirda Nongbri
|
2102005WL017639
|
Shabirda Nongbri
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961842
|
|
ShabirdaNongbri
|
()
|
|
4
|
SOHIONG
|
MG-02-005-037-002/175
(Madanbitaw)
|
2102005000NRG22300320220515840
|
01/04/2022
|
Bilinda Shabong
|
2102005WL017639
|
Bilinda Shabong
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961831
|
|
BilindaShabong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-037-002/176
(Madanbitaw)
|
2102005000NRG22300320220515841
|
01/04/2022
|
Aitilis Rani
|
2102005WL017639
|
Aitilis Rani
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961832
|
|
AitilisRani
|
()
|
|
6
|
SOHIONG
|
MG-02-005-037-002/176
(Madanbitaw)
|
2102005000NRG22300320220515842
|
01/04/2022
|
Presharius Shabong
|
2102005WL017639
|
Presharius Shabong
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961838
|
|
PreshariusShabong
|
()
|
|
7
|
SOHIONG
|
MG-02-005-037-002/182
(Madanbitaw)
|
2102005000NRG22300320220515843
|
01/04/2022
|
Sharilin Marbaniang
|
2102005WL017639
|
Sharilin Marbaniang
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961836
|
|
SharilinMarbaniang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-037-002/185
(Madanbitaw)
|
2102005000NRG22300320220515844
|
01/04/2022
|
Toping Marbaniang
|
2102005WL017639
|
Toping Marbaniang
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961839
|
|
TopingMarbaniang
|
()
|
|
9
|
SOHIONG
|
MG-02-005-037-002/187
(Madanbitaw)
|
2102005000NRG22300320220515845
|
01/04/2022
|
Aitihunmery Lyngdoh Nonglait
|
2102005WL017639
|
Aitihunmery Lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961837
|
|
AitihunmeryLyngdohNonglait
|
()
|
|
10
|
SOHIONG
|
MG-02-005-037-002/208
(Madanbitaw)
|
2102005000NRG22300320220515846
|
01/04/2022
|
Biskola Khasain
|
2102005WL017639
|
Biskola Khasain
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961835
|
|
BiskolaKhasain
|
()
|
|
11
|
SOHIONG
|
MG-02-005-037-002/21
(Madanbitaw)
|
2102005000NRG22300320220515848
|
01/04/2022
|
Ariak Shabong
|
2102005WL017639
|
Ariak Shabong
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961840
|
|
AriakShabong
|
()
|
|
12
|
SOHIONG
|
MG-02-005-037-002/21
(Madanbitaw)
|
2102005000NRG22300320220515847
|
01/04/2022
|
Bedru Thabah
|
2102005WL017639
|
Bedru Thabah
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0828961834
|
|
BedruThabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10848
|
10848
|
|
|
|
|
|
|
|