|
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-02-005-002-002/119
(Mawtap Pyllun)
|
2102005000NRG23070920220042878
|
07/09/2022
|
KESPARSHON BASAWIAIMOIT
|
2102005WL001994
|
KESPARSHON BASAWIAIMOIT
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772127
|
|
KESPARSHON BASAWIAIMOIT
|
()
|
|
2
|
SOHIONG
|
MG-02-005-002-002/148
(Mawtap Pyllun)
|
2102005000NRG23070920220042879
|
07/09/2022
|
DARISHA KHARKRANG
|
2102005WL001994
|
DARISHA KHARKRANG
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772125
|
|
DARISHA KHARKRANG
|
()
|
|
3
|
SOHIONG
|
MG-02-005-002-002/164
(Mawtap Pyllun)
|
2102005000NRG23070920220042880
|
07/09/2022
|
AIDAMERRY KHARMYNDAI
|
2102005WL001994
|
AIDAMERRY KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772123
|
|
AIDAMERRY KHARMYNDAI
|
()
|
|
4
|
SOHIONG
|
MG-02-005-002-002/181
(Mawtap Pyllun)
|
2102005000NRG23070920220042881
|
07/09/2022
|
Debora Kharsohnoh
|
2102005WL001994
|
Debora Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772120
|
|
Debora Kharsohnoh
|
()
|
|
5
|
SOHIONG
|
MG-02-005-002-002/188
(Mawtap Pyllun)
|
2102005000NRG23070920220042882
|
07/09/2022
|
Medoris Diengdoh
|
2102005WL001994
|
Medoris Diengdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772126
|
|
Medoris Diengdoh
|
()
|
|
6
|
SOHIONG
|
MG-02-005-002-002/49
(Mawtap Pyllun)
|
2102005000NRG23070920220042883
|
07/09/2022
|
Dlanstar Kharjana
|
2102005WL001994
|
Dlanstar Kharjana
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772118
|
|
Dlanstar Kharjana
|
()
|
|
7
|
SOHIONG
|
MG-02-005-002-002/50
(Mawtap Pyllun)
|
2102005000NRG23070920220042884
|
07/09/2022
|
AISTILINDA KHARSHILOT
|
2102005WL001994
|
AISTILINDA KHARSHILOT
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772119
|
|
AISTILINDA KHARSHILOT
|
()
|
|
8
|
SOHIONG
|
MG-02-005-002-002/59
(Mawtap Pyllun)
|
2102005000NRG23070920220042885
|
07/09/2022
|
SHYIENTA KHARNGI
|
2102005WL001994
|
SHYIENTA KHARNGI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772124
|
|
SHYIENTA KHARNGI
|
()
|
|
9
|
SOHIONG
|
MG-02-005-002-002/87
(Mawtap Pyllun)
|
2102005000NRG23070920220042886
|
07/09/2022
|
Lurding Kharmyndai
|
2102005WL001994
|
Lurding Kharmyndai
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772122
|
|
Lurding Kharmyndai
|
()
|
|
10
|
SOHIONG
|
MG-02-005-002-002/96
(Mawtap Pyllun)
|
2102005000NRG23070920220042887
|
07/09/2022
|
IBAKORDORSHISHA WANKHAR
|
2102005WL001994
|
IBAKORDORSHISHA WANKHAR
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
12/09/2022
|
|
4641772121
|
|
IBAKORDORSHISHA WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|