|
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-02-004-025-004/115
(Lawmei)
|
2102004000NRG23200320230330486
|
20/03/2023
|
Susana Langbnang
|
2102004WL010762
|
Susana Langbnang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115351130
|
|
Susana Langbnang
|
()
|
|
2
|
SOHIONG
|
MG-02-004-025-004/136
(Lawmei)
|
2102004000NRG23200320230330487
|
20/03/2023
|
Truda Kapew
|
2102004WL010762
|
Truda Kapew
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115351127
|
|
Truda Kapew
|
()
|
|
3
|
SOHIONG
|
MG-02-004-025-004/144
(Lawmei)
|
2102004000NRG23200320230330488
|
20/03/2023
|
Midasha Langbnang
|
2102004WL010762
|
Midasha Langbnang
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115351128
|
|
Midasha Langbnang
|
()
|
|
4
|
SOHIONG
|
MG-02-004-025-004/16
(Lawmei)
|
2102004000NRG23200320230330489
|
20/03/2023
|
Rikeljune Kharbuki
|
2102004WL010762
|
Rikeljune Kharbuki
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115351125
|
|
Rikeljune Kharbuki
|
()
|
|
5
|
SOHIONG
|
MG-02-004-025-004/169
(Lawmei)
|
2102004000NRG23200320230330490
|
20/03/2023
|
Sumarlang Kharbuki
|
2102004WL010762
|
Sumarlang Kharbuki
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
25/03/2023
|
|
0115351131
|
|
Sumarlang Kharbuki
|
()
|
|
6
|
SOHIONG
|
MG-02-004-025-004/170
(Lawmei)
|
2102004000NRG23200320230330491
|
20/03/2023
|
Ridimos Kharkrang
|
2102004WL010762
|
Ridimos Kharkrang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
25/03/2023
|
|
0115351132
|
|
Ridimos Kharkrang
|
()
|
|
7
|
SOHIONG
|
MG-02-004-025-004/65
(Lawmei)
|
2102004000NRG23200320230330492
|
20/03/2023
|
Balajied Marwei Kharbuki
|
2102004WL010762
|
Balajied Marwei Kharbuki
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115351129
|
|
Balajied Marwei Kharbuki
|
()
|
|
8
|
SOHIONG
|
MG-02-004-025-004/7
(Lawmei)
|
2102004000NRG23200320230330493
|
20/03/2023
|
Prolin Kharbuki
|
2102004WL010762
|
Prolin Kharbuki
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115351122
|
|
Prolin Kharbuki
|
()
|
|
9
|
SOHIONG
|
MG-02-004-025-004/72
(Lawmei)
|
2102004000NRG23200320230330494
|
20/03/2023
|
Karding Kapew
|
2102004WL010762
|
Karding Kapew
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/03/2023
|
|
0115351123
|
|
Karding Kapew
|
()
|
|
10
|
SOHIONG
|
MG-02-004-025-004/79
(Lawmei)
|
2102004000NRG23200320230330495
|
20/03/2023
|
Klarsing Kharbuki
|
2102004WL010762
|
Klarsing Kharbuki
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
25/03/2023
|
|
0115351126
|
|
Klarsing Kharbuki
|
()
|
|
11
|
SOHIONG
|
MG-02-004-025-004/81
(Lawmei)
|
2102004000NRG23200320230330496
|
20/03/2023
|
Brigida Kharbuki
|
2102004WL010762
|
Brigida Kharbuki
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
25/03/2023
|
|
0115351124
|
|
Brigida Kharbuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|