|
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-02-005-195-001/19
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283786
|
16/03/2023
|
Ianita Mawlong
|
2102005WL009810
|
Ianita Mawlong
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031105
|
|
Ianita Mawlong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-195-001/2
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283787
|
16/03/2023
|
Jomstar kharthangmaw
|
2102005WL009810
|
Jomstar kharthangmaw
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031106
|
|
Jomstar kharthangmaw
|
()
|
|
3
|
SOHIONG
|
MG-02-005-195-001/22
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283789
|
16/03/2023
|
Sohbar Kharthangmaw
|
2102005WL009810
|
Sohbar Kharthangmaw
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031107
|
|
Sohbar Kharthangmaw
|
()
|
|
4
|
SOHIONG
|
MG-02-005-195-001/5
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283792
|
16/03/2023
|
Aibanta Kharthangmaw
|
2102005WL009810
|
Aibanta Kharthangmaw
|
00078
|
CNRB0004154
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031104
|
|
Aibanta Kharthangmaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
5
|
SOHIONG
|
MG-02-005-195-001/12
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283783
|
16/03/2023
|
Stainbud Nongrum
|
2102005WL009810
|
Stainbud Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031111
|
|
Stainbud Nongrum
|
()
|
|
6
|
SOHIONG
|
MG-02-005-195-001/14
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283784
|
16/03/2023
|
Syrbia Nongrum
|
2102005WL009810
|
Syrbia Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031112
|
|
Syrbia Nongrum
|
()
|
|
7
|
SOHIONG
|
MG-02-005-195-001/15
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283785
|
16/03/2023
|
Jrol Nongrum
|
2102005WL009810
|
Jrol Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031113
|
|
Jrol Nongrum
|
()
|
|
8
|
SOHIONG
|
MG-02-005-195-001/21
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283788
|
16/03/2023
|
Tibordar L Nongrang
|
2102005WL009810
|
Tibordar L Nongrang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031110
|
|
Tibordar L Nongrang
|
()
|
|
9
|
SOHIONG
|
MG-02-005-195-001/24
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283790
|
16/03/2023
|
Thira Nongrum
|
2102005WL009810
|
Thira Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031108
|
|
Thira Nongrum
|
()
|
|
10
|
SOHIONG
|
MG-02-005-195-001/4
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283791
|
16/03/2023
|
Ejenda Kharthangmaw
|
2102005WL009810
|
Ejenda Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031116
|
|
Ejenda Kharthangmaw
|
()
|
|
11
|
SOHIONG
|
MG-02-005-195-001/8
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283793
|
16/03/2023
|
Yorda Kharthangmaw
|
2102005WL009810
|
Yorda Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031115
|
|
Yorda Kharthangmaw
|
()
|
|
12
|
SOHIONG
|
MG-02-005-195-001/81
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283794
|
16/03/2023
|
Sandalin Nongrum
|
2102005WL009810
|
Sandalin Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031120
|
|
Sandalin Nongrum
|
()
|
|
13
|
SOHIONG
|
MG-02-005-195-001/82
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283795
|
16/03/2023
|
Sloriah Nongrum
|
2102005WL009810
|
Sloriah Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031109
|
|
Sloriah Nongrum
|
()
|
|
14
|
SOHIONG
|
MG-02-005-195-001/83
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283796
|
16/03/2023
|
Merikwit Nongrum
|
2102005WL009810
|
Merikwit Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031119
|
|
Merikwit Nongrum
|
()
|
|
15
|
SOHIONG
|
MG-02-005-195-001/84
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283797
|
16/03/2023
|
Smilian Nongrum
|
2102005WL009810
|
Smilian Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031117
|
|
Smilian Nongrum
|
()
|
|
16
|
SOHIONG
|
MG-02-005-195-001/85
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283798
|
16/03/2023
|
Jisenta Nongrum
|
2102005WL009810
|
Jisenta Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031118
|
|
Jisenta Nongrum
|
()
|
|
17
|
SOHIONG
|
MG-02-005-195-001/86
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283799
|
16/03/2023
|
Risbanta Nongrum
|
2102005WL009810
|
Risbanta Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031121
|
|
Risbanta Nongrum
|
()
|
|
18
|
SOHIONG
|
MG-02-005-195-001/9
(KHYLLEMSOHIONG)
|
2102005000NRG23150320230283800
|
16/03/2023
|
Jwom Kharthangmaw
|
2102005WL009810
|
Jwom Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/03/2023
|
|
0062031114
|
|
Jwom Kharthangmaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|