|
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-02-005-021-003/104
(Nonglyer)
|
2102005000NRG23150320230299203
|
16/03/2023
|
Kresenstar Nongrum
|
2102005WL010028
|
Kresenstar Nongrum
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048375
|
|
Kresenstar Nongrum
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-003/11
(Nonglyer)
|
2102005000NRG23150320230299204
|
16/03/2023
|
Aleksandar K.lynnai
|
2102005WL010028
|
Aleksandar K.lynnai
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048376
|
|
Aleksandar K.lynnai
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-003/120
(Nonglyer)
|
2102005000NRG23150320230299205
|
16/03/2023
|
MALIN WARJRI
|
2102005WL010028
|
MALIN WARJRI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048372
|
|
MALIN WARJRI
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-003/146
(Nonglyer)
|
2102005000NRG23150320230299206
|
16/03/2023
|
KROLIN DOHTDONG
|
2102005WL010028
|
KROLIN DOHTDONG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048379
|
|
KROLIN DOHTDONG
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-003/15
(Nonglyer)
|
2102005000NRG23150320230299207
|
16/03/2023
|
STODA NONGRUM
|
2102005WL010028
|
STODA NONGRUM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048378
|
|
STODA NONGRUM
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-003/201
(Nonglyer)
|
2102005000NRG23150320230299209
|
16/03/2023
|
Sira Kurbah
|
2102005WL010028
|
Sira Kurbah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048370
|
|
Sira Kurbah
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-003/27
(Nonglyer)
|
2102005000NRG23150320230299210
|
16/03/2023
|
Martha Mawlong
|
2102005WL010028
|
Martha Mawlong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048371
|
|
Martha Mawlong
|
()
|
|
8
|
SOHIONG
|
MG-02-005-021-003/56
(Nonglyer)
|
2102005000NRG23150320230299211
|
16/03/2023
|
Droilin Kurbah
|
2102005WL010028
|
Droilin Kurbah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048374
|
|
Droilin Kurbah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-021-003/94
(Nonglyer)
|
2102005000NRG23150320230299212
|
16/03/2023
|
KYRNI KHARPAN
|
2102005WL010028
|
KYRNI KHARPAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048377
|
|
KYRNI KHARPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
10
|
SOHIONG
|
MG-02-005-021-003/189
(Nonglyer)
|
2102005000NRG23150320230299208
|
16/03/2023
|
Tenroy Warjri
|
2102005WL010028
|
Tenroy Warjri
|
00415
|
SBIN0006740
|
920
|
920
|
Processed
|
24/03/2023
|
|
0062048373
|
|
MR TENROY WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|