|
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-02-005-035-002/14
(Mawkneng)
|
2102005000NRG23150320230298691
|
16/03/2023
|
Kwiak Jana
|
2102005WL010007
|
Kwiak Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062292579
|
|
Kwiak Jana
|
()
|
|
2
|
SOHIONG
|
MG-02-005-035-002/2
(Mawkneng)
|
2102005000NRG23150320230298692
|
16/03/2023
|
Hunderis K.Phuli
|
2102005WL010007
|
Hunderis K.Phuli
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062292583
|
|
Hunderis K.Phuli
|
()
|
|
3
|
SOHIONG
|
MG-02-005-035-002/25
(Mawkneng)
|
2102005000NRG23150320230298693
|
16/03/2023
|
Martis Wahlang
|
2102005WL010007
|
Martis Wahlang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062292578
|
|
Martis Wahlang
|
()
|
|
4
|
SOHIONG
|
MG-02-005-035-002/47
(Mawkneng)
|
2102005000NRG23150320230298694
|
16/03/2023
|
Binlita Warjri
|
2102005WL010007
|
Binlita Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062292580
|
|
Binlita Warjri
|
()
|
|
5
|
SOHIONG
|
MG-02-005-035-002/59
(Mawkneng)
|
2102005000NRG23150320230298695
|
16/03/2023
|
Tibirda Warjri
|
2102005WL010007
|
Tibirda Warjri
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062292584
|
|
Tibirda Warjri
|
()
|
|
6
|
SOHIONG
|
MG-02-005-035-002/7
(Mawkneng)
|
2102005000NRG23150320230298696
|
16/03/2023
|
Deling Thabah
|
2102005WL010007
|
Deling Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062292577
|
|
Deling Thabah
|
()
|
|
7
|
SOHIONG
|
MG-02-005-035-002/81
(Mawkneng)
|
2102005000NRG23150320230298698
|
16/03/2023
|
Gita Nongrang
|
2102005WL010007
|
Gita Nongrang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/03/2023
|
|
0062292581
|
|
Gita Nongrang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-035-002/92
(Mawkneng)
|
2102005000NRG23150320230298699
|
16/03/2023
|
Banrisa Jana
|
2102005WL010007
|
Banrisa Jana
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/03/2023
|
|
0062292582
|
|
Banrisa Jana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|