|
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-02-005-036-004/1
(Wahlang)
|
2102005000NRG23230620220006245
|
23/06/2022
|
Miiodaris Khyllait
|
2102005WL000474
|
Miiodaris Khyllait
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767990
|
|
MRS MIIODARIS KHYLLAIT
|
()
|
|
2
|
SOHIONG
|
MG-02-005-036-004/10
(Wahlang)
|
2102005000NRG23230620220006246
|
23/06/2022
|
Sintina Snaimih
|
2102005WL000474
|
Sintina Snaimih
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767991
|
|
MRS SINTINA SNAIMIH
|
()
|
|
3
|
SOHIONG
|
MG-02-005-036-004/11
(Wahlang)
|
2102005000NRG23230620220006247
|
23/06/2022
|
Phrely Lyngdoh
|
2102005WL000474
|
Phrely Lyngdoh
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767980
|
|
MRS PHRELI LYNGDOH
|
()
|
|
4
|
SOHIONG
|
MG-02-005-036-004/12
(Wahlang)
|
2102005000NRG23230620220006248
|
23/06/2022
|
Shartila Khyllait
|
2102005WL000474
|
Shartila Khyllait
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767985
|
|
MRS SHARTILA KHYLLAIT
|
()
|
|
5
|
SOHIONG
|
MG-02-005-036-004/13
(Wahlang)
|
2102005000NRG23230620220006249
|
23/06/2022
|
Klotilda Warjri
|
2102005WL000474
|
Klotilda Warjri
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767983
|
|
MRS KLOTILDA WAR
|
()
|
|
6
|
SOHIONG
|
MG-02-005-036-004/14
(Wahlang)
|
2102005000NRG23230620220006250
|
23/06/2022
|
Saidaril Lyngdoh
|
2102005WL000474
|
Saidaril Lyngdoh
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767988
|
|
MRS SAIDARIL LYNGDOH KYNSHI
|
()
|
|
7
|
SOHIONG
|
MG-02-005-036-004/2
(Wahlang)
|
2102005000NRG23230620220006251
|
23/06/2022
|
Elisha Lyngdoh
|
2102005WL000474
|
Elisha Lyngdoh
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767987
|
|
MRS ELISHA LYNGDOH KYNSHI
|
()
|
|
8
|
SOHIONG
|
MG-02-005-036-004/3
(Wahlang)
|
2102005000NRG23230620220006252
|
23/06/2022
|
Merilin Lyngdoh
|
2102005WL000474
|
Merilin Lyngdoh
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767984
|
|
MRS MERILIN LYNGDOH
|
()
|
|
9
|
SOHIONG
|
MG-02-005-036-004/4
(Wahlang)
|
2102005000NRG23230620220006253
|
23/06/2022
|
Aidaris Warjri
|
2102005WL000474
|
Aidaris Warjri
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767989
|
|
MRS AIDARIS WARJRI
|
()
|
|
10
|
SOHIONG
|
MG-02-005-036-004/5
(Wahlang)
|
2102005000NRG23230620220006254
|
23/06/2022
|
Drim Warjri
|
2102005WL000474
|
Drim Warjri
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767982
|
|
SEPOY ROBIUS WARJRI
|
()
|
|
11
|
SOHIONG
|
MG-02-005-036-004/7
(Wahlang)
|
2102005000NRG23230620220006255
|
23/06/2022
|
Swom Warjri
|
2102005WL000474
|
Swom Warjri
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767981
|
|
MRS SWOM WARJRI
|
()
|
|
12
|
SOHIONG
|
MG-02-005-036-004/8
(Wahlang)
|
2102005000NRG23230620220006256
|
23/06/2022
|
Jantrudis Syiemlieh
|
2102005WL000474
|
Jantrudis Syiemlieh
|
00415
|
SBIN0003666
|
3680
|
3680
|
Processed
|
29/06/2022
|
|
2560767986
|
|
MRS JANTRUDIS SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|