|
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-02-005-021-003/107
(Nonglyer)
|
2102005000NRG23150320230299041
|
16/03/2023
|
Drosilian Dkhar
|
2102005WL010021
|
Drosilian Dkhar
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292588
|
|
Drosilian Dkhar
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-003/152
(Nonglyer)
|
2102005000NRG23150320230299051
|
16/03/2023
|
SAILIN NONGRUM
|
2102005WL010022
|
SAILIN NONGRUM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292587
|
|
SAILIN NONGRUM
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-003/153
(Nonglyer)
|
2102005000NRG23150320230299052
|
16/03/2023
|
KWINTINA NONGRUM
|
2102005WL010022
|
KWINTINA NONGRUM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292591
|
|
KWINTINA NONGRUM
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-003/155
(Nonglyer)
|
2102005000NRG23150320230299042
|
16/03/2023
|
AITIMARY WARJRI
|
2102005WL010021
|
AITIMARY WARJRI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292593
|
|
AITIMARY WARJRI
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-003/164
(Nonglyer)
|
2102005000NRG23150320230299043
|
16/03/2023
|
SEPHRIN KHARTHANGMAW
|
2102005WL010021
|
SEPHRIN KHARTHANGMAW
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292595
|
|
SEPHRIN KHARTHANGMAW
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-003/184
(Nonglyer)
|
2102005000NRG23150320230299044
|
16/03/2023
|
SHIMTILIN MAWLONG
|
2102005WL010021
|
SHIMTILIN MAWLONG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292589
|
|
SHIMTILIN MAWLONG
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-003/2
(Nonglyer)
|
2102005000NRG23150320230299046
|
16/03/2023
|
RIDALIS BASALORMAW
|
2102005WL010021
|
RIDALIS BASALORMAW
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292592
|
|
RIDALIS BASALORMAW
|
()
|
|
8
|
SOHIONG
|
MG-02-005-021-003/21
(Nonglyer)
|
2102005000NRG23150320230299053
|
16/03/2023
|
Skontina Basalormaw
|
2102005WL010022
|
Skontina Basalormaw
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292598
|
|
Skontina Basalormaw
|
()
|
|
9
|
SOHIONG
|
MG-02-005-021-003/28
(Nonglyer)
|
2102005000NRG23150320230299047
|
16/03/2023
|
BITRIT NONGRUM
|
2102005WL010021
|
BITRIT NONGRUM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292585
|
|
BITRIT NONGRUM
|
()
|
|
10
|
SOHIONG
|
MG-02-005-021-003/4
(Nonglyer)
|
2102005000NRG23150320230299048
|
16/03/2023
|
Elina Dohtdong
|
2102005WL010021
|
Elina Dohtdong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292590
|
|
Elina Dohtdong
|
()
|
|
11
|
SOHIONG
|
MG-02-005-021-003/57
(Nonglyer)
|
2102005000NRG23150320230299054
|
16/03/2023
|
Storin Basalormaw
|
2102005WL010022
|
Storin Basalormaw
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292597
|
|
Storin Basalormaw
|
()
|
|
12
|
SOHIONG
|
MG-02-005-021-003/70
(Nonglyer)
|
2102005000NRG23150320230299055
|
16/03/2023
|
MARILIN DKHAR
|
2102005WL010022
|
MARILIN DKHAR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292586
|
|
MARILIN DKHAR
|
()
|
|
13
|
SOHIONG
|
MG-02-005-021-003/80
(Nonglyer)
|
2102005000NRG23150320230299057
|
16/03/2023
|
PAULINA KHARTHANGMAW
|
2102005WL010022
|
PAULINA KHARTHANGMAW
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292594
|
|
PAULINA KHARTHANGMAW
|
()
|
|
14
|
SOHIONG
|
MG-02-005-021-003/9
(Nonglyer)
|
2102005000NRG23150320230299060
|
16/03/2023
|
KWET NONGRUM
|
2102005WL010022
|
KWET NONGRUM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062292596
|
|
KWET NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|