|
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
|
MAWPHLANG
|
MG-02-005-047-003/16
(Nongspung East)
|
2102005000NRG23090620220003767
|
10/06/2022
|
Birolin Lyngdoh
|
2102005WL000325
|
Birolin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/06/2022
|
|
2319701987
|
|
BirolinLyngdoh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-047-003/2
(Nongspung East)
|
2102005000NRG23090620220003768
|
10/06/2022
|
Jutarit Lyngdoh
|
2102005WL000325
|
Jutarit Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/06/2022
|
|
2319701989
|
|
JutaritLyngdoh
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-047-003/23
(Nongspung East)
|
2102005000NRG23090620220003769
|
10/06/2022
|
Hunda Mery Jarain
|
2102005WL000325
|
Hunda Mery Jarain
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/06/2022
|
|
2319701986
|
|
HundaMeryJarain
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-047-003/39
(Nongspung East)
|
2102005000NRG23090620220003770
|
10/06/2022
|
Hundarilin Lyngdoh
|
2102005WL000325
|
Hundarilin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/06/2022
|
|
2319701990
|
|
HundarilinLyngdoh
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-047-003/48
(Nongspung East)
|
2102005000NRG23090620220003771
|
10/06/2022
|
Lakyntiew Lyngdoh Lyngkhoi
|
2102005WL000325
|
Lakyntiew Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/06/2022
|
|
2319701992
|
|
LakyntiewLyngdohLyngkhoi
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-047-003/49
(Nongspung East)
|
2102005000NRG23090620220003772
|
10/06/2022
|
Jubanshisha Lyngdoh Lyngkhoi
|
2102005WL000325
|
Jubanshisha Lyngdoh Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/06/2022
|
|
2319701991
|
|
JubanshishaLyngdohLyngkhoi
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-047-003/50
(Nongspung East)
|
2102005000NRG23090620220003773
|
10/06/2022
|
Balita Lyngdoh
|
2102005WL000325
|
Balita Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/06/2022
|
|
2319701993
|
|
BalitaLyngdoh
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-047-003/7
(Nongspung East)
|
2102005000NRG23090620220003774
|
10/06/2022
|
Kmirtilin Lyngdoh
|
2102005WL000325
|
Kmirtilin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/06/2022
|
|
2319701988
|
|
KmirtilinLyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|