|
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-02-005-021-003/152
(Nonglyer)
|
2102005000NRG23261020220079636
|
26/10/2022
|
SAILIN NONGRUM
|
2102005WL003498
|
SAILIN NONGRUM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029326953
|
|
SAILIN NONGRUM
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-003/153
(Nonglyer)
|
2102005000NRG23261020220079637
|
26/10/2022
|
KWINTINA NONGRUM
|
2102005WL003498
|
KWINTINA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029326955
|
|
KWINTINA NONGRUM
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-003/21
(Nonglyer)
|
2102005000NRG23261020220079638
|
26/10/2022
|
Skontina Basalormaw
|
2102005WL003498
|
Skontina Basalormaw
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029326959
|
|
Skontina Basalormaw
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-003/57
(Nonglyer)
|
2102005000NRG23261020220079639
|
26/10/2022
|
Storin Basalormaw
|
2102005WL003498
|
Storin Basalormaw
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029326960
|
|
Storin Basalormaw
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-003/70
(Nonglyer)
|
2102005000NRG23261020220079640
|
26/10/2022
|
MARILIN DKHAR
|
2102005WL003498
|
MARILIN DKHAR
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029326952
|
|
MARILIN DKHAR
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-003/72
(Nonglyer)
|
2102005000NRG23261020220079641
|
26/10/2022
|
Mistina Warjri
|
2102005WL003498
|
Mistina Warjri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029326956
|
|
Mistina Warjri
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-003/80
(Nonglyer)
|
2102005000NRG23261020220079642
|
26/10/2022
|
PAULINA KHARTHANGMAW
|
2102005WL003498
|
PAULINA KHARTHANGMAW
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029326957
|
|
PAULINA KHARTHANGMAW
|
()
|
|
8
|
SOHIONG
|
MG-02-005-021-003/81
(Nonglyer)
|
2102005000NRG23261020220079643
|
26/10/2022
|
Aistilin Mawlong
|
2102005WL003498
|
Aistilin Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Rejected
|
02/11/2022
|
|
6029326951
|
A/c Blocked or Frozen
|
|
|
|
9
|
SOHIONG
|
MG-02-005-021-003/83
(Nonglyer)
|
2102005000NRG23261020220079644
|
26/10/2022
|
TURAN DOHTDONG
|
2102005WL003498
|
TURAN DOHTDONG
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029326954
|
|
TURAN DOHTDONG
|
()
|
|
10
|
SOHIONG
|
MG-02-005-021-003/9
(Nonglyer)
|
2102005000NRG23261020220079645
|
26/10/2022
|
KWET NONGRUM
|
2102005WL003498
|
KWET NONGRUM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029326958
|
|
KWET NONGRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|