|
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-02-005-019-001/105
(Jabar)
|
2102005000NRG23150320230291638
|
15/03/2023
|
Rx Marbaniang
|
2102005WL009931
|
Rx Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954529
|
|
Rx Marbaniang
|
()
|
|
2
|
SOHIONG
|
MG-02-005-019-001/170
(Jabar)
|
2102005000NRG23150320230291640
|
15/03/2023
|
Hiarlinda Kurbah
|
2102005WL009931
|
Hiarlinda Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954535
|
|
Hiarlinda Kurbah
|
()
|
|
3
|
SOHIONG
|
MG-02-005-019-001/173
(Jabar)
|
2102005000NRG23150320230291641
|
15/03/2023
|
Trodalin Kurbah
|
2102005WL009931
|
Trodalin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954534
|
|
Trodalin Kurbah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-019-001/175
(Jabar)
|
2102005000NRG23150320230291642
|
15/03/2023
|
Spiarlinda Kurbah
|
2102005WL009931
|
Spiarlinda Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954536
|
|
Spiarlinda Kurbah
|
()
|
|
5
|
SOHIONG
|
MG-02-005-019-001/183
(Jabar)
|
2102005000NRG23150320230291644
|
15/03/2023
|
Skom Nongrang
|
2102005WL009931
|
Skom Nongrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954525
|
|
Skom Nongrang
|
()
|
|
6
|
SOHIONG
|
MG-02-005-019-001/184
(Jabar)
|
2102005000NRG23150320230291645
|
15/03/2023
|
Seisohlang Kurbah
|
2102005WL009931
|
Seisohlang Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954533
|
|
Seisohlang Kurbah
|
()
|
|
7
|
SOHIONG
|
MG-02-005-019-001/185
(Jabar)
|
2102005000NRG23150320230291646
|
15/03/2023
|
Plibon Nongrang
|
2102005WL009931
|
Plibon Nongrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954531
|
|
Plibon Nongrang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-019-001/195
(Jabar)
|
2102005000NRG23150320230291649
|
15/03/2023
|
Storia Kurbah
|
2102005WL009931
|
Storia Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954532
|
|
Storia Kurbah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-019-001/202
(Jabar)
|
2102005000NRG23150320230291652
|
15/03/2023
|
Binoris Nongrang
|
2102005WL009931
|
Binoris Nongrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954526
|
|
Binoris Nongrang
|
()
|
|
10
|
SOHIONG
|
MG-02-005-019-001/40
(Jabar)
|
2102005000NRG23150320230291653
|
15/03/2023
|
Deralin Nongrang
|
2102005WL009931
|
Deralin Nongrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954527
|
|
Deralin Nongrang
|
()
|
|
11
|
SOHIONG
|
MG-02-005-019-001/41
(Jabar)
|
2102005000NRG23150320230291654
|
15/03/2023
|
Stoiar Khyllait
|
2102005WL009931
|
Stoiar Khyllait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954524
|
|
Stoiar Khyllait
|
()
|
|
12
|
SOHIONG
|
MG-02-005-019-001/61
(Jabar)
|
2102005000NRG23150320230291655
|
15/03/2023
|
Thrida Nongrang
|
2102005WL009931
|
Thrida Nongrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954528
|
|
Thrida Nongrang
|
()
|
|
13
|
SOHIONG
|
MG-02-005-019-001/89
(Jabar)
|
2102005000NRG23150320230291656
|
15/03/2023
|
Kina Mawnai
|
2102005WL009931
|
Kina Mawnai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954530
|
|
Kina Mawnai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
SOHIONG
|
MG-02-005-019-001/179
(Jabar)
|
2102005000NRG23150320230291643
|
15/03/2023
|
Skylight Mawnai
|
2102005WL009931
|
Skylight Mawnai
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015954523
|
|
MRS SKILAIT MAWNAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|