|
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-02-005-021-003/110
(Nonglyer)
|
2102005000NRG23150320230299193
|
16/03/2023
|
ENITA WARJRI
|
2102005WL010027
|
ENITA WARJRI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062049598
|
|
ENITA WARJRI
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-003/124
(Nonglyer)
|
2102005000NRG23150320230299194
|
16/03/2023
|
SBILIS DOHTDONG
|
2102005WL010027
|
SBILIS DOHTDONG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062049602
|
|
SBILIS DOHTDONG
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-003/142
(Nonglyer)
|
2102005000NRG23150320230299195
|
16/03/2023
|
BLISTIMAI KHARTHANGMAW
|
2102005WL010027
|
BLISTIMAI KHARTHANGMAW
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062049603
|
|
BLISTIMAI KHARTHANGMAW
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-003/145
(Nonglyer)
|
2102005000NRG23150320230299196
|
16/03/2023
|
TIBANLANG BASALORMAW
|
2102005WL010027
|
TIBANLANG BASALORMAW
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062049601
|
|
TIBANLANG BASALORMAW
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-003/165
(Nonglyer)
|
2102005000NRG23150320230299197
|
16/03/2023
|
BHABOKLANG KHARTHANGMAW
|
2102005WL010027
|
BHABOKLANG KHARTHANGMAW
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062049605
|
|
BHABOKLANG KHARTHANGMAW
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-003/17
(Nonglyer)
|
2102005000NRG23150320230299198
|
16/03/2023
|
ENDRAMARY NONGRUM
|
2102005WL010027
|
ENDRAMARY NONGRUM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062049600
|
|
ENDRAMARY NONGRUM
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-003/195
(Nonglyer)
|
2102005000NRG23150320230299199
|
16/03/2023
|
Soilis Dohtdong
|
2102005WL010027
|
Soilis Dohtdong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062049604
|
|
Soilis Dohtdong
|
()
|
|
8
|
SOHIONG
|
MG-02-005-021-003/43
(Nonglyer)
|
2102005000NRG23150320230299201
|
16/03/2023
|
Jisilia Dohtdong
|
2102005WL010027
|
Jisilia Dohtdong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062049597
|
|
Jisilia Dohtdong
|
()
|
|
9
|
SOHIONG
|
MG-02-005-021-003/54
(Nonglyer)
|
2102005000NRG23150320230299202
|
16/03/2023
|
Bamaitilang Nongrum
|
2102005WL010027
|
Bamaitilang Nongrum
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062049599
|
|
Bamaitilang Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|