|
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-02-005-037-002/1
(Madanbitaw)
|
2102005000NRG22300320220515852
|
01/04/2022
|
Rosalin Shabong
|
2102005WL017641
|
Rosalin Shabong
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031120
|
|
RosalinShabong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-037-002/14
(Madanbitaw)
|
2102005000NRG22300320220515853
|
01/04/2022
|
Pelsi Khasain
|
2102005WL017641
|
Pelsi Khasain
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031126
|
|
PelsiKhasain
|
()
|
|
3
|
SOHIONG
|
MG-02-005-037-002/144
(Madanbitaw)
|
2102005000NRG22300320220515854
|
01/04/2022
|
Wanlistar Kharsyiemiong
|
2102005WL017641
|
Wanlistar Kharsyiemiong
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031123
|
|
WanlistarKharsyiemiong
|
()
|
|
4
|
SOHIONG
|
MG-02-005-037-002/38
(Madanbitaw)
|
2102005000NRG22300320220515855
|
01/04/2022
|
Lanstar Rani
|
2102005WL017641
|
Lanstar Rani
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031124
|
|
LanstarRani
|
()
|
|
5
|
SOHIONG
|
MG-02-005-037-002/38
(Madanbitaw)
|
2102005000NRG22300320220515856
|
01/04/2022
|
Mardaris L Nonglait
|
2102005WL017641
|
Mardaris L Nonglait
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031119
|
|
MardarisLNonglait
|
()
|
|
6
|
SOHIONG
|
MG-02-005-037-002/4
(Madanbitaw)
|
2102005000NRG22300320220515857
|
01/04/2022
|
Nophi Rani
|
2102005WL017641
|
Nophi Rani
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031115
|
|
NophiRani
|
()
|
|
7
|
SOHIONG
|
MG-02-005-037-002/4
(Madanbitaw)
|
2102005000NRG22300320220515858
|
01/04/2022
|
Tiar Khasain
|
2102005WL017641
|
Tiar Khasain
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031116
|
|
TiarKhasain
|
()
|
|
8
|
SOHIONG
|
MG-02-005-037-002/45
(Madanbitaw)
|
2102005000NRG22300320220515859
|
01/04/2022
|
Klara Khasain Shabong
|
2102005WL017641
|
Klara Khasain Shabong
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031122
|
|
KlaraKhasainShabong
|
()
|
|
9
|
SOHIONG
|
MG-02-005-037-002/79
(Madanbitaw)
|
2102005000NRG22300320220515860
|
01/04/2022
|
Dislanbor Rani
|
2102005WL017641
|
Dislanbor Rani
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031118
|
|
DislanborRani
|
()
|
|
10
|
SOHIONG
|
MG-02-005-037-002/79
(Madanbitaw)
|
2102005000NRG22300320220515861
|
01/04/2022
|
Peacefully Khasain Shabong
|
2102005WL017641
|
Peacefully Khasain Shabong
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031125
|
|
PeacefullyKhasainShabong
|
()
|
|
11
|
SOHIONG
|
MG-02-005-037-002/80
(Madanbitaw)
|
2102005000NRG22300320220515862
|
01/04/2022
|
Baiada Rani
|
2102005WL017641
|
Baiada Rani
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031117
|
|
BaiadaRani
|
()
|
|
12
|
SOHIONG
|
MG-02-005-037-002/9
(Madanbitaw)
|
2102005000NRG22300320220515864
|
01/04/2022
|
Hirda Rani
|
2102005WL017641
|
Hirda Rani
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031121
|
|
HirdaRani
|
()
|
|
13
|
SOHIONG
|
MG-02-005-037-002/9
(Madanbitaw)
|
2102005000NRG22300320220515863
|
01/04/2022
|
Sadhu Shining Bormon
|
2102005WL017641
|
Sadhu Shining Bormon
|
00288
|
SBIN0RRMEGB
|
904
|
904
|
Processed
|
03/05/2022
|
|
0829031127
|
|
SadhuShiningBormon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11752
|
11752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11752
|
11752
|
|
|
|
|
|
|
|