|
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-02-005-034-004/1
(Laitlyngkhoi)
|
2102005000NRG23140620220004254
|
14/06/2022
|
Markros Lyngdoh
|
2102005WL000355
|
Markros Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722572
|
|
MarkrosLyngdoh
|
()
|
|
2
|
SOHIONG
|
MG-02-005-034-004/10
(Laitlyngkhoi)
|
2102005000NRG23140620220004255
|
14/06/2022
|
Transing Lyngdoh
|
2102005WL000355
|
Transing Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722565
|
|
TransingLyngdoh
|
()
|
|
3
|
SOHIONG
|
MG-02-005-034-004/11
(Laitlyngkhoi)
|
2102005000NRG23140620220004256
|
14/06/2022
|
Ailan Lyngdoh
|
2102005WL000355
|
Ailan Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722574
|
|
AilanLyngdoh
|
()
|
|
4
|
SOHIONG
|
MG-02-005-034-004/12
(Laitlyngkhoi)
|
2102005000NRG23140620220004257
|
14/06/2022
|
Kyntiew Syiemiong
|
2102005WL000355
|
Kyntiew Syiemiong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722569
|
|
KyntiewSyiemiong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-034-004/13
(Laitlyngkhoi)
|
2102005000NRG23140620220004258
|
14/06/2022
|
Shontila Lyngdoh
|
2102005WL000355
|
Shontila Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722564
|
|
ShontilaLyngdoh
|
()
|
|
6
|
SOHIONG
|
MG-02-005-034-004/14
(Laitlyngkhoi)
|
2102005000NRG23140620220004259
|
14/06/2022
|
Disharlin Lyngdoh
|
2102005WL000355
|
Disharlin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722575
|
|
DisharlinLyngdoh
|
()
|
|
7
|
SOHIONG
|
MG-02-005-034-004/15
(Laitlyngkhoi)
|
2102005000NRG23140620220004260
|
14/06/2022
|
Aidamary Nongsiej
|
2102005WL000355
|
Aidamary Nongsiej
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722570
|
|
AidamaryNongsiej
|
()
|
|
8
|
SOHIONG
|
MG-02-005-034-004/17
(Laitlyngkhoi)
|
2102005000NRG23140620220004261
|
14/06/2022
|
Sarabilin Lyngdoh
|
2102005WL000355
|
Sarabilin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722566
|
|
SarabilinLyngdoh
|
()
|
|
9
|
SOHIONG
|
MG-02-005-034-004/20
(Laitlyngkhoi)
|
2102005000NRG23140620220004262
|
14/06/2022
|
Misila Lyngdoh
|
2102005WL000355
|
Misila Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722571
|
|
MisilaLyngdoh
|
()
|
|
10
|
SOHIONG
|
MG-02-005-034-004/22
(Laitlyngkhoi)
|
2102005000NRG23140620220004263
|
14/06/2022
|
Wanlang Syiemiong
|
2102005WL000355
|
Wanlang Syiemiong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722576
|
|
WanlangSyiemiong
|
()
|
|
11
|
SOHIONG
|
MG-02-005-034-004/23
(Laitlyngkhoi)
|
2102005000NRG23140620220004264
|
14/06/2022
|
Ordila Lyngdoh
|
2102005WL000355
|
Ordila Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722568
|
|
OrdilaLyngdoh
|
()
|
|
12
|
SOHIONG
|
MG-02-005-034-004/3
(Laitlyngkhoi)
|
2102005000NRG23140620220004265
|
14/06/2022
|
Shahshkor Syiemiong
|
2102005WL000355
|
Shahshkor Syiemiong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722573
|
|
ShahshkorSyiemiong
|
()
|
|
13
|
SOHIONG
|
MG-02-005-034-004/9
(Laitlyngkhoi)
|
2102005000NRG23140620220004266
|
14/06/2022
|
Dorji Lyngdoh
|
2102005WL000355
|
Dorji Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
18/06/2022
|
|
2363722567
|
|
DorjiLyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|