|
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-02-005-002-003/143
(Mawtap Pyllun)
|
2102005000NRG23160320230305648
|
16/03/2023
|
Bahun Thabah
|
2102005WL010224
|
Bahun Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062047402
|
|
Bahun Thabah
|
()
|
|
2
|
SOHIONG
|
MG-02-005-002-003/144
(Mawtap Pyllun)
|
2102005000NRG23160320230305649
|
16/03/2023
|
Praskobi Nongdhar
|
2102005WL010224
|
Praskobi Nongdhar
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062047403
|
|
Praskobi Nongdhar
|
()
|
|
3
|
SOHIONG
|
MG-02-005-002-003/24
(Mawtap Pyllun)
|
2102005000NRG23160320230305652
|
16/03/2023
|
Shailin Thabah
|
2102005WL010224
|
Shailin Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062047411
|
|
Shailin Thabah
|
()
|
|
4
|
SOHIONG
|
MG-02-005-002-003/46
(Mawtap Pyllun)
|
2102005000NRG23160320230305653
|
16/03/2023
|
SpullinThabah
|
2102005WL010224
|
SpullinThabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062047412
|
|
SpullinThabah
|
()
|
|
5
|
SOHIONG
|
MG-02-005-002-003/50
(Mawtap Pyllun)
|
2102005000NRG23160320230305654
|
16/03/2023
|
Medola Thabah
|
2102005WL010224
|
Medola Thabah
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062047410
|
|
Medola Thabah
|
()
|
|
6
|
SOHIONG
|
MG-02-005-002-003/59
(Mawtap Pyllun)
|
2102005000NRG23160320230305655
|
16/03/2023
|
Peacefully Thabah
|
2102005WL010224
|
Peacefully Thabah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062047409
|
|
Peacefully Thabah
|
()
|
|
7
|
SOHIONG
|
MG-02-005-002-003/60
(Mawtap Pyllun)
|
2102005000NRG23160320230305656
|
16/03/2023
|
Emibel Thabah
|
2102005WL010224
|
Emibel Thabah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062047406
|
|
Emibel Thabah
|
()
|
|
8
|
SOHIONG
|
MG-02-005-002-003/71
(Mawtap Pyllun)
|
2102005000NRG23160320230305657
|
16/03/2023
|
Emikis Thabah
|
2102005WL010224
|
Emikis Thabah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062047408
|
|
Emikis Thabah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-002-003/83
(Mawtap Pyllun)
|
2102005000NRG23160320230305659
|
16/03/2023
|
TIEWNISHA THABAH
|
2102005WL010224
|
TIEWNISHA THABAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062047405
|
|
TIEWNISHA THABAH
|
()
|
|
10
|
SOHIONG
|
MG-02-005-002-003/86
(Mawtap Pyllun)
|
2102005000NRG23160320230305661
|
16/03/2023
|
PLISKA THABAH
|
2102005WL010224
|
PLISKA THABAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/03/2023
|
|
0062047407
|
|
PLISKA THABAH
|
()
|
|
11
|
SOHIONG
|
MG-02-005-002-003/88
(Mawtap Pyllun)
|
2102005000NRG23160320230305662
|
16/03/2023
|
EMIBA THABAH
|
2102005WL010224
|
EMIBA THABAH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062047404
|
|
EMIBA THABAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|