|
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)
|
2102005000NRG23261020220080420
|
26/10/2022
|
Kresenstar Nongrum
|
2102005WL003523
|
Kresenstar Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336503
|
|
Kresenstar Nongrum
|
()
|
|
2
|
SOHIONG
|
MG-02-005-021-003/11
(Nonglyer)
|
2102005000NRG23261020220080421
|
26/10/2022
|
Aleksandar K.lynnai
|
2102005WL003523
|
Aleksandar K.lynnai
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336504
|
|
Aleksandar K.lynnai
|
()
|
|
3
|
SOHIONG
|
MG-02-005-021-003/120
(Nonglyer)
|
2102005000NRG23261020220080422
|
26/10/2022
|
MALIN WARJRI
|
2102005WL003523
|
MALIN WARJRI
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336499
|
|
MALIN WARJRI
|
()
|
|
4
|
SOHIONG
|
MG-02-005-021-003/146
(Nonglyer)
|
2102005000NRG23261020220080423
|
26/10/2022
|
KROLIN DOHTDONG
|
2102005WL003523
|
KROLIN DOHTDONG
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336507
|
|
KROLIN DOHTDONG
|
()
|
|
5
|
SOHIONG
|
MG-02-005-021-003/15
(Nonglyer)
|
2102005000NRG23261020220080424
|
26/10/2022
|
STODA NONGRUM
|
2102005WL003523
|
STODA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336506
|
|
STODA NONGRUM
|
()
|
|
6
|
SOHIONG
|
MG-02-005-021-003/201
(Nonglyer)
|
2102005000NRG23261020220080426
|
26/10/2022
|
Sira Kurbah
|
2102005WL003523
|
Sira Kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336501
|
|
Sira Kurbah
|
()
|
|
7
|
SOHIONG
|
MG-02-005-021-003/27
(Nonglyer)
|
2102005000NRG23261020220080427
|
26/10/2022
|
Martha Mawlong
|
2102005WL003523
|
Martha Mawlong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336498
|
|
Martha Mawlong
|
()
|
|
8
|
SOHIONG
|
MG-02-005-021-003/56
(Nonglyer)
|
2102005000NRG23261020220080428
|
26/10/2022
|
Droilin Kurbah
|
2102005WL003523
|
Droilin Kurbah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336502
|
|
Droilin Kurbah
|
()
|
|
9
|
SOHIONG
|
MG-02-005-021-003/94
(Nonglyer)
|
2102005000NRG23261020220080429
|
26/10/2022
|
KYRNI KHARPAN
|
2102005WL003523
|
KYRNI KHARPAN
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336505
|
|
KYRNI KHARPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
10
|
SOHIONG
|
MG-02-005-021-003/189
(Nonglyer)
|
2102005000NRG23261020220080425
|
26/10/2022
|
Tenroy Warjri
|
2102005WL003523
|
Tenroy Warjri
|
00415
|
SBIN0006740
|
3680
|
3680
|
Processed
|
01/11/2022
|
|
6029336500
|
|
MR TENROY WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|