|
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)
|
2102005000NRG23171120220101340
|
17/11/2022
|
Kresenstar Nongrum
|
2102005WL004362
|
Kresenstar Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985693
|
|
Kresenstar Nongrum
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-003/11
(Nonglyer)
|
2102005000NRG23171120220101341
|
17/11/2022
|
Aleksandar K.lynnai
|
2102005WL004362
|
Aleksandar K.lynnai
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985694
|
|
Aleksandar K.lynnai
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-003/120
(Nonglyer)
|
2102005000NRG23171120220101342
|
17/11/2022
|
MALIN WARJRI
|
2102005WL004362
|
MALIN WARJRI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985699
|
|
MALIN WARJRI
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-003/146
(Nonglyer)
|
2102005000NRG23171120220101343
|
17/11/2022
|
KROLIN DOHTDONG
|
2102005WL004362
|
KROLIN DOHTDONG
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985697
|
|
KROLIN DOHTDONG
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-003/15
(Nonglyer)
|
2102005000NRG23171120220101344
|
17/11/2022
|
STODA NONGRUM
|
2102005WL004362
|
STODA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985696
|
|
STODA NONGRUM
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-003/201
(Nonglyer)
|
2102005000NRG23171120220101346
|
17/11/2022
|
Sira Kurbah
|
2102005WL004362
|
Sira Kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985691
|
|
Sira Kurbah
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-003/27
(Nonglyer)
|
2102005000NRG23171120220101347
|
17/11/2022
|
Martha Mawlong
|
2102005WL004362
|
Martha Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985698
|
|
Martha Mawlong
|
()
|
|
8
|
SOHIONG
|
MG-02-005-021-003/56
(Nonglyer)
|
2102005000NRG23171120220101348
|
17/11/2022
|
Droilin Kurbah
|
2102005WL004362
|
Droilin Kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985692
|
|
Droilin Kurbah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-021-003/94
(Nonglyer)
|
2102005000NRG23171120220101349
|
17/11/2022
|
KYRNI KHARPAN
|
2102005WL004362
|
KYRNI KHARPAN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985695
|
|
KYRNI KHARPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
10
|
SOHIONG
|
MG-02-005-021-003/189
(Nonglyer)
|
2102005000NRG23171120220101345
|
17/11/2022
|
Tenroy Warjri
|
2102005WL004362
|
Tenroy Warjri
|
00415
|
SBIN0006740
|
3680
|
3680
|
Processed
|
24/11/2022
|
|
6635985690
|
|
MR TENROY WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|