|
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-02-005-021-004/102
(Nonglyer)
|
2102005000NRG23150320230292488
|
16/03/2023
|
SAIMON NONGBRI
|
2102005WL009941
|
SAIMON NONGBRI
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293268
|
|
SAIMON NONGBRI
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-004/109
(Nonglyer)
|
2102005000NRG23150320230292489
|
16/03/2023
|
KRAILIN NONGBRI
|
2102005WL009941
|
KRAILIN NONGBRI
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293266
|
|
KRAILIN NONGBRI
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-004/110
(Nonglyer)
|
2102005000NRG23150320230292490
|
16/03/2023
|
SPIRLIAN KURBAH
|
2102005WL009941
|
SPIRLIAN KURBAH
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293267
|
|
SPIRLIAN KURBAH
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-004/19
(Nonglyer)
|
2102005000NRG23150320230292491
|
16/03/2023
|
HINROI MAWNAI
|
2102005WL009941
|
HINROI MAWNAI
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293261
|
|
HINROI MAWNAI
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-004/214
(Nonglyer)
|
2102005000NRG23150320230292492
|
16/03/2023
|
Risstia Mawlong
|
2102005WL009941
|
Risstia Mawlong
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293270
|
|
Risstia Mawlong
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-004/23
(Nonglyer)
|
2102005000NRG23150320230292493
|
16/03/2023
|
Krelin Mawlong
|
2102005WL009941
|
Krelin Mawlong
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293265
|
|
Krelin Mawlong
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-004/32
(Nonglyer)
|
2102005000NRG23150320230292494
|
16/03/2023
|
ROPHIDA NONGBRI
|
2102005WL009941
|
ROPHIDA NONGBRI
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293263
|
|
ROPHIDA NONGBRI
|
()
|
|
8
|
SOHIONG
|
MG-02-005-021-004/35
(Nonglyer)
|
2102005000NRG23150320230292495
|
16/03/2023
|
AIRIR NONGBRI
|
2102005WL009941
|
AIRIR NONGBRI
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293269
|
|
AIRIR NONGBRI
|
()
|
|
9
|
SOHIONG
|
MG-02-005-021-004/58
(Nonglyer)
|
2102005000NRG23150320230292496
|
16/03/2023
|
Kyrphit Kurbah
|
2102005WL009941
|
Kyrphit Kurbah
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293259
|
|
Kyrphit Kurbah
|
()
|
|
10
|
SOHIONG
|
MG-02-005-021-004/68
(Nonglyer)
|
2102005000NRG23150320230292497
|
16/03/2023
|
Rosida Mawnai
|
2102005WL009941
|
Rosida Mawnai
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293262
|
|
Rosida Mawnai
|
()
|
|
11
|
SOHIONG
|
MG-02-005-021-004/9
(Nonglyer)
|
2102005000NRG23150320230292498
|
16/03/2023
|
Stola Kurbah
|
2102005WL009941
|
Stola Kurbah
|
00078
|
CNRB0004154
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062293260
|
|
Stola Kurbah
|
()
|
|
12
|
SOHIONG
|
MG-02-005-021-004/98
(Nonglyer)
|
2102005000NRG23150320230292499
|
16/03/2023
|
BISTORA NONGBRI
|
2102005WL009941
|
BISTORA NONGBRI
|
00078
|
CNRB0004154
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062293264
|
|
BISTORA NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|