|
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-02-005-036-004/15
(Wahlang)
|
2102005000NRG23310320230389360
|
31/03/2023
|
Birgira Snaimih
|
2102005WL012317
|
Birgira Snaimih
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671457
|
|
MRS BIRJIRA SNAIMIH
|
()
|
|
2
|
SOHIONG
|
MG-02-005-036-004/16
(Wahlang)
|
2102005000NRG23310320230389361
|
31/03/2023
|
Bestiioris Khyllait
|
2102005WL012317
|
Bestiioris Khyllait
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671453
|
|
MRS BESTIIORIS KHYLLAIT
|
()
|
|
3
|
SOHIONG
|
MG-02-005-036-004/18
(Wahlang)
|
2102005000NRG23310320230389362
|
31/03/2023
|
Sunita Warjri
|
2102005WL012317
|
Sunita Warjri
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671456
|
|
MRS SUNITA WARJRI
|
()
|
|
4
|
SOHIONG
|
MG-02-005-036-004/20
(Wahlang)
|
2102005000NRG23310320230389363
|
31/03/2023
|
Bictoria Warjri
|
2102005WL012317
|
Bictoria Warjri
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671460
|
|
MRS BIKTORIA WARJRI
|
()
|
|
5
|
SOHIONG
|
MG-02-005-036-004/21
(Wahlang)
|
2102005000NRG23310320230389364
|
31/03/2023
|
Ainaris Warjri
|
2102005WL012317
|
Ainaris Warjri
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671459
|
|
MRS AINARIS WARJRI
|
()
|
|
6
|
SOHIONG
|
MG-02-005-036-004/22
(Wahlang)
|
2102005000NRG23310320230389365
|
31/03/2023
|
Eldi Snaimih
|
2102005WL012317
|
Eldi Snaimih
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671454
|
|
MR ELDI SNAIMIH
|
()
|
|
7
|
SOHIONG
|
MG-02-005-036-004/23
(Wahlang)
|
2102005000NRG23310320230389366
|
31/03/2023
|
Othrilian Warjri
|
2102005WL012317
|
Othrilian Warjri
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671461
|
|
MRS OTHRILIAN WARJRI
|
()
|
|
8
|
SOHIONG
|
MG-02-005-036-004/24
(Wahlang)
|
2102005000NRG23310320230389367
|
31/03/2023
|
Elbilet Syiemiong
|
2102005WL012317
|
Elbilet Syiemiong
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671458
|
|
MRS ERBILET SYIEMIONG
|
()
|
|
9
|
SOHIONG
|
MG-02-005-036-004/26
(Wahlang)
|
2102005000NRG23310320230389368
|
31/03/2023
|
DAIAN KHYLLAIT
|
2102005WL012317
|
DAIAN KHYLLAIT
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671455
|
|
MRS DAIAN KHYLLAIT
|
()
|
|
10
|
SOHIONG
|
MG-02-005-036-004/27
(Wahlang)
|
2102005000NRG23310320230389369
|
31/03/2023
|
Seberi Lyngdoh
|
2102005WL012317
|
Seberi Lyngdoh
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671463
|
|
MRS SEBERI LYNGDOH
|
()
|
|
11
|
SOHIONG
|
MG-02-005-036-004/28
(Wahlang)
|
2102005000NRG23310320230389370
|
31/03/2023
|
Krilsila Lyngdoh
|
2102005WL012317
|
Krilsila Lyngdoh
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1236671462
|
|
MRS KRILSIDA LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|