|
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-02-005-036-004/1
(Wahlang)
|
2102005000NRG22030820220533028
|
04/08/2022
|
Miiodaris Khyllait
|
2102005WL0018160
|
Miiodaris Khyllait
|
00415
|
SBIN0003666
|
678
|
678
|
Processed
|
11/08/2022
|
|
3862955317
|
|
MRS MIIODARIS KHYLLAIT
|
()
|
|
2
|
SOHIONG
|
MG-02-005-036-004/10
(Wahlang)
|
2102005000NRG22030820220533029
|
04/08/2022
|
Sintina Snaimih
|
2102005WL0018160
|
Sintina Snaimih
|
00415
|
SBIN0003666
|
678
|
678
|
Processed
|
11/08/2022
|
|
3862955318
|
|
MRS SINTINA SNAIMIH
|
()
|
|
3
|
SOHIONG
|
MG-02-005-036-004/11
(Wahlang)
|
2102005000NRG22030820220533030
|
04/08/2022
|
Phrely Lyngdoh
|
2102005WL0018160
|
Phrely Lyngdoh
|
00415
|
SBIN0003666
|
678
|
678
|
Processed
|
11/08/2022
|
|
3862955315
|
|
MRS PHRELI LYNGDOH
|
()
|
|
4
|
SOHIONG
|
MG-02-005-036-004/12
(Wahlang)
|
2102005000NRG22030820220533031
|
04/08/2022
|
Shartila Khyllait
|
2102005WL0018160
|
Shartila Khyllait
|
00415
|
SBIN0003666
|
678
|
678
|
Processed
|
11/08/2022
|
|
3862955310
|
|
MRS SHARTILA KHYLLAIT
|
()
|
|
5
|
SOHIONG
|
MG-02-005-036-004/13
(Wahlang)
|
2102005000NRG22030820220533032
|
04/08/2022
|
Klotilda Warjri
|
2102005WL0018160
|
Klotilda Warjri
|
00415
|
SBIN0003666
|
904
|
904
|
Processed
|
11/08/2022
|
|
3862955312
|
|
MRS KLOTILDA WAR
|
()
|
|
6
|
SOHIONG
|
MG-02-005-036-004/14
(Wahlang)
|
2102005000NRG22030820220533033
|
04/08/2022
|
Saidaril Lyngdoh
|
2102005WL0018160
|
Saidaril Lyngdoh
|
00415
|
SBIN0003666
|
904
|
904
|
Processed
|
11/08/2022
|
|
3862955307
|
|
MRS SAIDARIL LYNGDOH KYNSHI
|
()
|
|
7
|
SOHIONG
|
MG-02-005-036-004/2
(Wahlang)
|
2102005000NRG22030820220533034
|
04/08/2022
|
Elisha Lyngdoh
|
2102005WL0018160
|
Elisha Lyngdoh
|
00415
|
SBIN0003666
|
904
|
904
|
Processed
|
11/08/2022
|
|
3862955308
|
|
MRS ELISHA LYNGDOH KYNSHI
|
()
|
|
8
|
SOHIONG
|
MG-02-005-036-004/3
(Wahlang)
|
2102005000NRG22030820220533035
|
04/08/2022
|
Merilin Lyngdoh
|
2102005WL0018160
|
Merilin Lyngdoh
|
00415
|
SBIN0003666
|
904
|
904
|
Processed
|
11/08/2022
|
|
3862955311
|
|
MRS MERILIN LYNGDOH
|
()
|
|
9
|
SOHIONG
|
MG-02-005-036-004/4
(Wahlang)
|
2102005000NRG22030820220533036
|
04/08/2022
|
Aidaris Warjri
|
2102005WL0018160
|
Aidaris Warjri
|
00415
|
SBIN0003666
|
904
|
904
|
Processed
|
11/08/2022
|
|
3862955316
|
|
MRS AIDARIS WARJRI
|
()
|
|
10
|
SOHIONG
|
MG-02-005-036-004/5
(Wahlang)
|
2102005000NRG22030820220533037
|
04/08/2022
|
Drim Warjri
|
2102005WL0018160
|
Drim Warjri
|
00415
|
SBIN0003666
|
904
|
904
|
Processed
|
11/08/2022
|
|
3862955313
|
|
SEPOY ROBIUS WARJRI
|
()
|
|
11
|
SOHIONG
|
MG-02-005-036-004/7
(Wahlang)
|
2102005000NRG22030820220533038
|
04/08/2022
|
Swom Warjri
|
2102005WL0018160
|
Swom Warjri
|
00415
|
SBIN0003666
|
904
|
904
|
Processed
|
11/08/2022
|
|
3862955314
|
|
MRS SWOM WARJRI
|
()
|
|
12
|
SOHIONG
|
MG-02-005-036-004/8
(Wahlang)
|
2102005000NRG22030820220533039
|
04/08/2022
|
Jantrudis Syiemlieh
|
2102005WL0018160
|
Jantrudis Syiemlieh
|
00415
|
SBIN0003666
|
904
|
904
|
Processed
|
11/08/2022
|
|
3862955309
|
|
MRS JANTRUDIS SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9944
|
9944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9944
|
9944
|
|
|
|
|
|
|
|