|
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-02-004-001-001/121
(Umrynjah)
|
2102004000NRG23140320230248911
|
14/03/2023
|
DRALIN MARBANIANG
|
2102004WL009066
|
DRALIN MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234965
|
|
DRALIN MARBANIANG
|
()
|
|
2
|
MAWLAI
|
MG-02-004-001-001/37
(Umrynjah)
|
2102004000NRG23140320230248912
|
14/03/2023
|
Khlainbor Nongbet
|
2102004WL009066
|
Khlainbor Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234959
|
|
Khlainbor Nongbet
|
()
|
|
3
|
MAWLAI
|
MG-02-004-001-001/41
(Umrynjah)
|
2102004000NRG23140320230248913
|
14/03/2023
|
Sperman Warjri
|
2102004WL009066
|
Sperman Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234969
|
|
Sperman Warjri
|
()
|
|
4
|
MAWLAI
|
MG-02-004-001-001/52
(Umrynjah)
|
2102004000NRG23140320230248914
|
14/03/2023
|
Skhembor Thabah
|
2102004WL009066
|
Skhembor Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234966
|
|
Skhembor Thabah
|
()
|
|
5
|
MAWLAI
|
MG-02-004-001-001/53
(Umrynjah)
|
2102004000NRG23140320230248915
|
14/03/2023
|
Byrmen Pyngrope
|
2102004WL009066
|
Byrmen Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234955
|
|
Byrmen Pyngrope
|
()
|
|
6
|
MAWLAI
|
MG-02-004-001-001/62
(Umrynjah)
|
2102004000NRG23140320230248916
|
14/03/2023
|
Andres Mylliem
|
2102004WL009066
|
Andres Mylliem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234957
|
|
Andres Mylliem
|
()
|
|
7
|
MAWLAI
|
MG-02-004-001-001/63
(Umrynjah)
|
2102004000NRG23140320230248917
|
14/03/2023
|
Bijoysingh Nongdhar
|
2102004WL009066
|
Bijoysingh Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234958
|
|
Bijoysingh Nongdhar
|
()
|
|
8
|
MAWLAI
|
MG-02-004-001-001/65
(Umrynjah)
|
2102004000NRG23140320230248918
|
14/03/2023
|
Rosen Lyngdoh Nongbsap
|
2102004WL009066
|
Rosen Lyngdoh Nongbsap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234954
|
|
Rosen Lyngdoh Nongbsap
|
()
|
|
9
|
MAWLAI
|
MG-02-004-001-001/68
(Umrynjah)
|
2102004000NRG23140320230248919
|
14/03/2023
|
Priskila Khongwir
|
2102004WL009066
|
Priskila Khongwir
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234968
|
|
Priskila Khongwir
|
()
|
|
10
|
MAWLAI
|
MG-02-004-001-001/69
(Umrynjah)
|
2102004000NRG23140320230248920
|
14/03/2023
|
Bawansuk Kharngi
|
2102004WL009066
|
Bawansuk Kharngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234956
|
|
Bawansuk Kharngi
|
()
|
|
11
|
MAWLAI
|
MG-02-004-001-001/70
(Umrynjah)
|
2102004000NRG23140320230248921
|
14/03/2023
|
Rolansing Rani
|
2102004WL009066
|
Rolansing Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234967
|
|
Rolansing Rani
|
()
|
|
12
|
MAWLAI
|
MG-02-004-001-001/75
(Umrynjah)
|
2102004000NRG23140320230248922
|
14/03/2023
|
Daplin Nongdhar
|
2102004WL009066
|
Daplin Nongdhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0012234964
|
|
Daplin Nongdhar
|
()
|
|
13
|
MAWLAI
|
MG-02-004-001-001/77
(Umrynjah)
|
2102004000NRG23140320230248923
|
14/03/2023
|
Banjoplang S Nongdhar
|
2102004WL009066
|
Banjoplang S Nongdhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/03/2023
|
|
0012234962
|
|
Banjoplang S Nongdhar
|
()
|
|
14
|
MAWLAI
|
MG-02-004-001-001/78
(Umrynjah)
|
2102004000NRG23140320230248924
|
14/03/2023
|
Tilis Umdor
|
2102004WL009066
|
Tilis Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234963
|
|
Tilis Umdor
|
()
|
|
15
|
MAWLAI
|
MG-02-004-001-001/80
(Umrynjah)
|
2102004000NRG23140320230248925
|
14/03/2023
|
Shaniah Nongdhar
|
2102004WL009066
|
Shaniah Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234960
|
|
Shaniah Nongdhar
|
()
|
|
16
|
MAWLAI
|
MG-02-004-001-001/82
(Umrynjah)
|
2102004000NRG23140320230248926
|
14/03/2023
|
Idalist Umdor
|
2102004WL009066
|
Idalist Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0012234961
|
|
Idalist Umdor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|