|
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-02-005-034-004/1
(Laitlyngkhoi)
|
2102005000NRG23250520220001523
|
25/05/2022
|
Markros Lyngdoh
|
2102005WL000139
|
Markros Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610528
|
|
MarkrosLyngdoh
|
()
|
|
2
|
SOHIONG
|
MG-02-005-034-004/10
(Laitlyngkhoi)
|
2102005000NRG23250520220001524
|
25/05/2022
|
Transing Lyngdoh
|
2102005WL000139
|
Transing Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610520
|
|
TransingLyngdoh
|
()
|
|
3
|
SOHIONG
|
MG-02-005-034-004/11
(Laitlyngkhoi)
|
2102005000NRG23250520220001525
|
25/05/2022
|
Ailan Lyngdoh
|
2102005WL000139
|
Ailan Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610529
|
|
AilanLyngdoh
|
()
|
|
4
|
SOHIONG
|
MG-02-005-034-004/12
(Laitlyngkhoi)
|
2102005000NRG23250520220001526
|
25/05/2022
|
Kyntiew Syiemiong
|
2102005WL000139
|
Kyntiew Syiemiong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610525
|
|
KyntiewSyiemiong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-034-004/13
(Laitlyngkhoi)
|
2102005000NRG23250520220001527
|
25/05/2022
|
Shontila Lyngdoh
|
2102005WL000139
|
Shontila Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610519
|
|
ShontilaLyngdoh
|
()
|
|
6
|
SOHIONG
|
MG-02-005-034-004/14
(Laitlyngkhoi)
|
2102005000NRG23250520220001528
|
25/05/2022
|
Disharlin Lyngdoh
|
2102005WL000139
|
Disharlin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610523
|
|
DisharlinLyngdoh
|
()
|
|
7
|
SOHIONG
|
MG-02-005-034-004/15
(Laitlyngkhoi)
|
2102005000NRG23250520220001529
|
25/05/2022
|
Aidamary Nongsiej
|
2102005WL000139
|
Aidamary Nongsiej
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610526
|
|
AidamaryNongsiej
|
()
|
|
8
|
SOHIONG
|
MG-02-005-034-004/17
(Laitlyngkhoi)
|
2102005000NRG23250520220001530
|
25/05/2022
|
Sarabilin Lyngdoh
|
2102005WL000139
|
Sarabilin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610521
|
|
SarabilinLyngdoh
|
()
|
|
9
|
SOHIONG
|
MG-02-005-034-004/20
(Laitlyngkhoi)
|
2102005000NRG23250520220001531
|
25/05/2022
|
Misila Lyngdoh
|
2102005WL000139
|
Misila Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610527
|
|
MisilaLyngdoh
|
()
|
|
10
|
SOHIONG
|
MG-02-005-034-004/22
(Laitlyngkhoi)
|
2102005000NRG23250520220001532
|
25/05/2022
|
Wanlang Syiemiong
|
2102005WL000139
|
Wanlang Syiemiong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610531
|
|
WanlangSyiemiong
|
()
|
|
11
|
SOHIONG
|
MG-02-005-034-004/23
(Laitlyngkhoi)
|
2102005000NRG23250520220001533
|
25/05/2022
|
Ordila Lyngdoh
|
2102005WL000139
|
Ordila Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610524
|
|
OrdilaLyngdoh
|
()
|
|
12
|
SOHIONG
|
MG-02-005-034-004/3
(Laitlyngkhoi)
|
2102005000NRG23250520220001534
|
25/05/2022
|
Shahshkor Syiemiong
|
2102005WL000139
|
Shahshkor Syiemiong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610530
|
|
ShahshkorSyiemiong
|
()
|
|
13
|
SOHIONG
|
MG-02-005-034-004/9
(Laitlyngkhoi)
|
2102005000NRG23250520220001535
|
25/05/2022
|
Dorji Lyngdoh
|
2102005WL000139
|
Dorji Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/06/2022
|
|
1820610522
|
|
DorjiLyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|