|
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-02-005-037-002/116
(Madanbitaw)
|
2102005000NRG23270620220007177
|
28/06/2022
|
Khinola Shabong
|
2102005WL000534
|
Khinola Shabong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476740
|
|
Khinola Shabong
|
()
|
|
2
|
SOHIONG
|
MG-02-005-037-002/145
(Madanbitaw)
|
2102005000NRG23270620220007178
|
28/06/2022
|
Daiamond Shabong
|
2102005WL000534
|
Daiamond Shabong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476734
|
|
Daiamond Shabong
|
()
|
|
3
|
SOHIONG
|
MG-02-005-037-002/171
(Madanbitaw)
|
2102005000NRG23270620220007179
|
28/06/2022
|
Shabirda Nongbri
|
2102005WL000534
|
Shabirda Nongbri
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476731
|
|
Shabirda Nongbri
|
()
|
|
4
|
SOHIONG
|
MG-02-005-037-002/175
(Madanbitaw)
|
2102005000NRG23270620220007180
|
28/06/2022
|
Bilinda Shabong
|
2102005WL000534
|
Bilinda Shabong
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476732
|
|
Bilinda Shabong
|
()
|
|
5
|
SOHIONG
|
MG-02-005-037-002/176
(Madanbitaw)
|
2102005000NRG23270620220007181
|
28/06/2022
|
Aitilis Rani
|
2102005WL000534
|
Aitilis Rani
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476733
|
|
Aitilis Rani
|
()
|
|
6
|
SOHIONG
|
MG-02-005-037-002/182
(Madanbitaw)
|
2102005000NRG23270620220007182
|
28/06/2022
|
Sharilin Marbaniang
|
2102005WL000534
|
Sharilin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476736
|
|
Sharilin Marbaniang
|
()
|
|
7
|
SOHIONG
|
MG-02-005-037-002/185
(Madanbitaw)
|
2102005000NRG23270620220007183
|
28/06/2022
|
Toping Marbaniang
|
2102005WL000534
|
Toping Marbaniang
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476739
|
|
Toping Marbaniang
|
()
|
|
8
|
SOHIONG
|
MG-02-005-037-002/187
(Madanbitaw)
|
2102005000NRG23270620220007184
|
28/06/2022
|
Aitihunmery Lyngdoh Nonglait
|
2102005WL000534
|
Aitihunmery Lyngdoh Nonglait
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476737
|
|
Aitihunmery Lyngdoh Nonglait
|
()
|
|
9
|
SOHIONG
|
MG-02-005-037-002/208
(Madanbitaw)
|
2102005000NRG23270620220007185
|
28/06/2022
|
Biskola Khasain
|
2102005WL000534
|
Biskola Khasain
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476738
|
|
Biskola Khasain
|
()
|
|
10
|
SOHIONG
|
MG-02-005-037-002/21
(Madanbitaw)
|
2102005000NRG23270620220007186
|
28/06/2022
|
Bedru Thabah
|
2102005WL000534
|
Bedru Thabah
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
08/07/2022
|
|
2898476735
|
|
Bedru Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36800
|
36800
|
|
|
|
|
|
|
|