|
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-02-005-031-002/103
(Umbahtyrkhang)
|
2102005000NRG23150320230284455
|
16/03/2023
|
Regina Lyngdoh Lyngkhoi
|
2102005WL009823
|
Regina Lyngdoh Lyngkhoi
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370935
|
|
REGINA LYNGDOH LYNGKHOI
|
CANARA BANK(508532)
|
|
2
|
SOHIONG
|
MG-02-005-031-002/109
(Umbahtyrkhang)
|
2102005000NRG23150320230284458
|
16/03/2023
|
Bibirobaialti Lyngdoh Marshilong
|
2102005WL009823
|
Bibirobaialti Lyngdoh Marshilong
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370936
|
|
BIBIROBAIALTI LYNGDOH MARSHILONG
|
CANARA BANK(508532)
|
|
3
|
SOHIONG
|
MG-02-005-031-002/110
(Umbahtyrkhang)
|
2102005000NRG23150320230284459
|
16/03/2023
|
Berolin Lyngdoh
|
2102005WL009823
|
Berolin Lyngdoh
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370934
|
|
BEROLIN LYNGDOH
|
CANARA BANK(508532)
|
|
4
|
SOHIONG
|
MG-02-005-031-002/112
(Umbahtyrkhang)
|
2102005000NRG23150320230284461
|
16/03/2023
|
Anjelis Lyngdoh Lyngkhoi
|
2102005WL009823
|
Anjelis Lyngdoh Lyngkhoi
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370937
|
|
ANJELIS LYNGDOH LYNGKHOI
|
CANARA BANK(508532)
|
|
5
|
SOHIONG
|
MG-02-005-031-002/114
(Umbahtyrkhang)
|
2102005000NRG23150320230284463
|
16/03/2023
|
Ainalin Lyngdoh
|
2102005WL009823
|
Ainalin Lyngdoh
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370933
|
|
AINALIN LYNGDOH
|
CANARA BANK(508532)
|
|
6
|
SOHIONG
|
MG-02-005-031-002/117
(Umbahtyrkhang)
|
2102005000NRG23150320230284466
|
16/03/2023
|
Yosstar Lyngdoh Lyngkhoi
|
2102005WL009823
|
Yosstar Lyngdoh Lyngkhoi
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370930
|
|
YOSSTAR LYNGDOH LYNGKHOI
|
CANARA BANK(508532)
|
|
7
|
SOHIONG
|
MG-02-005-031-002/123
(Umbahtyrkhang)
|
2102005000NRG23150320230284473
|
16/03/2023
|
AITIOLIN LYNGDOH LYNGKHOI
|
2102005WL009823
|
AITIOLIN LYNGDOH LYNGKHOI
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370931
|
|
AITIOLIN LYNGDOH LYNGKHOL
|
CANARA BANK(508532)
|
|
8
|
SOHIONG
|
MG-02-005-031-002/126
(Umbahtyrkhang)
|
2102005000NRG23150320230284475
|
16/03/2023
|
HENAMARY LYNGDOH
|
2102005WL009823
|
HENAMARY LYNGDOH
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370932
|
|
HENAMARY LYNGDOH
|
CANARA BANK(508532)
|
|
9
|
SOHIONG
|
MG-02-005-031-002/96
(Umbahtyrkhang)
|
2102005000NRG23150320230284537
|
16/03/2023
|
Pynsuklang Nongsiej
|
2102005WL009823
|
Pynsuklang Nongsiej
|
00078
|
CNRB0004154
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370938
|
|
PYNSUKLANG NONGSIEJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
SOHIONG
|
MG-02-005-031-002/24
(Umbahtyrkhang)
|
2102005000NRG23150320230284486
|
16/03/2023
|
Daiahunlang Lyngdoh
|
2102005WL009823
|
Daiahunlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370940
|
|
DAIAHUNLANG LYNGDOH
|
CANARA BANK(508532)
|
|
11
|
SOHIONG
|
MG-02-005-031-002/25
(Umbahtyrkhang)
|
2102005000NRG23150320230284487
|
16/03/2023
|
Hitral Nonglait
|
2102005WL009823
|
Hitral Nonglait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062370939
|
|
MR HITRAL LYNGDOH NONGLAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|