|
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
|
MAWLAI
|
MG-02-004-001-003/11
(Umrynjah)
|
2102004000NRG23031120220088306
|
04/11/2022
|
Starles Syiem
|
2102004WL003864
|
Starles Syiem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381217
|
|
Starles Syiem
|
()
|
|
2
|
MAWLAI
|
MG-02-004-001-003/29
(Umrynjah)
|
2102004000NRG23031120220088307
|
04/11/2022
|
Senti Marwein
|
2102004WL003864
|
Senti Marwein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381229
|
|
Senti Marwein
|
()
|
|
3
|
MAWLAI
|
MG-02-004-001-003/32
(Umrynjah)
|
2102004000NRG23031120220088308
|
04/11/2022
|
Phringson Paliar
|
2102004WL003864
|
Phringson Paliar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381226
|
|
Phringson Paliar
|
()
|
|
4
|
MAWLAI
|
MG-02-004-001-003/37
(Umrynjah)
|
2102004000NRG23031120220088309
|
04/11/2022
|
Jasstarwell Kharshandi
|
2102004WL003864
|
Jasstarwell Kharshandi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381228
|
|
Jasstarwell Kharshandi
|
()
|
|
5
|
MAWLAI
|
MG-02-004-001-003/39
(Umrynjah)
|
2102004000NRG23031120220088310
|
04/11/2022
|
Newtisha Mawlieh
|
2102004WL003864
|
Newtisha Mawlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381232
|
|
Newtisha Mawlieh
|
()
|
|
6
|
MAWLAI
|
MG-02-004-001-003/40
(Umrynjah)
|
2102004000NRG23031120220088311
|
04/11/2022
|
Daiamonlang Lyngdoh Peinlang
|
2102004WL003864
|
Daiamonlang Lyngdoh Peinlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381233
|
|
Daiamonlang Lyngdoh Peinlang
|
()
|
|
7
|
MAWLAI
|
MG-02-004-001-003/41
(Umrynjah)
|
2102004000NRG23031120220088312
|
04/11/2022
|
Banteilang Lyngdoh Thabah
|
2102004WL003864
|
Banteilang Lyngdoh Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381227
|
|
Banteilang Lyngdoh Thabah
|
()
|
|
8
|
MAWLAI
|
MG-02-004-001-003/43
(Umrynjah)
|
2102004000NRG23031120220088313
|
04/11/2022
|
Trenliroi Nongphud
|
2102004WL003864
|
Trenliroi Nongphud
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381231
|
|
Trenliroi Nongphud
|
()
|
|
9
|
MAWLAI
|
MG-02-004-001-003/44
(Umrynjah)
|
2102004000NRG23031120220088314
|
04/11/2022
|
Isstarwell Nongshlong
|
2102004WL003864
|
Isstarwell Nongshlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381230
|
|
Isstarwell Nongshlong
|
()
|
|
10
|
MAWLAI
|
MG-02-004-001-003/48
(Umrynjah)
|
2102004000NRG23031120220088315
|
04/11/2022
|
Markynti Ryntathiang
|
2102004WL003864
|
Markynti Ryntathiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381221
|
|
Markynti Ryntathiang
|
()
|
|
11
|
MAWLAI
|
MG-02-004-001-003/56
(Umrynjah)
|
2102004000NRG23031120220088316
|
04/11/2022
|
Kalden Roy Lyngdoh Thabah
|
2102004WL003864
|
Kalden Roy Lyngdoh Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381234
|
|
Kalden Roy Lyngdoh Thabah
|
()
|
|
12
|
MAWLAI
|
MG-02-004-001-003/60
(Umrynjah)
|
2102004000NRG23031120220088317
|
04/11/2022
|
Klosstarwel Wahlang
|
2102004WL003864
|
Klosstarwel Wahlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381225
|
|
Klosstarwel Wahlang
|
()
|
|
13
|
MAWLAI
|
MG-02-004-001-003/61
(Umrynjah)
|
2102004000NRG23031120220088318
|
04/11/2022
|
Haslidar Lyngkhoi
|
2102004WL003864
|
Haslidar Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381224
|
|
Haslidar Lyngkhoi
|
()
|
|
14
|
MAWLAI
|
MG-02-004-001-003/69
(Umrynjah)
|
2102004000NRG23031120220088319
|
04/11/2022
|
Jandithew Kurbah
|
2102004WL003864
|
Jandithew Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381223
|
|
Jandithew Kurbah
|
()
|
|
15
|
MAWLAI
|
MG-02-004-001-003/86
(Umrynjah)
|
2102004000NRG23031120220088320
|
04/11/2022
|
DEJUNE SINGH KHARSATI
|
2102004WL003864
|
DEJUNE SINGH KHARSATI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381222
|
|
DEJUNE SINGH KHARSATI
|
()
|
|
16
|
MAWLAI
|
MG-02-004-001-003/90
(Umrynjah)
|
2102004000NRG23031120220088321
|
04/11/2022
|
HUNLIN LYNGDOH MARSHILLONG
|
2102004WL003864
|
HUNLIN LYNGDOH MARSHILLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381219
|
|
HUNLIN LYNGDOH MARSHILLONG
|
()
|
|
17
|
MAWLAI
|
MG-02-012-029-003/91
(Umrynjah)
|
2102004000NRG23031120220088322
|
04/11/2022
|
LAMPHRANGSTONE KHARSATI
|
2102004WL003864
|
LAMPHRANGSTONE KHARSATI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381220
|
|
LAMPHRANGSTONE KHARSATI
|
()
|
|
18
|
MAWLAI
|
MG-02-012-029-003/92
(Umrynjah)
|
2102004000NRG23031120220088323
|
04/11/2022
|
ELDARIS NONGSHYLLONG
|
2102004WL003864
|
ELDARIS NONGSHYLLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/11/2022
|
|
6417381218
|
|
ELDARIS NONGSHYLLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|