|
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-02-004-002-001/11
(Nongkohlew)
|
2102004000NRG23140320230257391
|
15/03/2023
|
Selina Dkhar
|
2102004WL009214
|
Selina Dkhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951427
|
|
Selina Dkhar
|
()
|
|
2
|
MAWLAI
|
MG-02-004-002-001/114
(Nongkohlew)
|
2102004000NRG23140320230257392
|
15/03/2023
|
Balawansian Nongphud
|
2102004WL009214
|
Balawansian Nongphud
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
22/03/2023
|
|
0015951428
|
|
Balawansian Nongphud
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-001/132
(Nongkohlew)
|
2102004000NRG23140320230257393
|
15/03/2023
|
Dissmansing Rani
|
2102004WL009214
|
Dissmansing Rani
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951423
|
|
Dissmansing Rani
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-001/133
(Nongkohlew)
|
2102004000NRG23140320230257394
|
15/03/2023
|
Balaram Chettri
|
2102004WL009214
|
Balaram Chettri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951431
|
|
Balaram Chettri
|
()
|
|
5
|
MAWLAI
|
MG-02-004-002-001/139
(Nongkohlew)
|
2102004000NRG23140320230257395
|
15/03/2023
|
Selinda Dkhar
|
2102004WL009214
|
Selinda Dkhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951432
|
|
Selinda Dkhar
|
()
|
|
6
|
MAWLAI
|
MG-02-004-002-001/145
(Nongkohlew)
|
2102004000NRG23140320230257396
|
15/03/2023
|
Dressila Susngi
|
2102004WL009214
|
Dressila Susngi
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951434
|
|
Dressila Susngi
|
()
|
|
7
|
MAWLAI
|
MG-02-004-002-001/148
(Nongkohlew)
|
2102004000NRG23140320230257397
|
15/03/2023
|
Kresphin Lapang
|
2102004WL009214
|
Kresphin Lapang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951433
|
|
Kresphin Lapang
|
()
|
|
8
|
MAWLAI
|
MG-02-004-002-001/152
(Nongkohlew)
|
2102004000NRG23140320230257398
|
15/03/2023
|
Jeancy Ropmay
|
2102004WL009214
|
Jeancy Ropmay
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951436
|
|
Jeancy Ropmay
|
()
|
|
9
|
MAWLAI
|
MG-02-004-002-001/158
(Nongkohlew)
|
2102004000NRG23140320230257399
|
15/03/2023
|
Helinda Dkhar
|
2102004WL009214
|
Helinda Dkhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951435
|
|
Helinda Dkhar
|
()
|
|
10
|
MAWLAI
|
MG-02-004-002-001/211
(Nongkohlew)
|
2102004000NRG23140320230257401
|
15/03/2023
|
Dameriiaka Ropmay
|
2102004WL009214
|
Dameriiaka Ropmay
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951437
|
|
Dameriiaka Ropmay
|
()
|
|
11
|
MAWLAI
|
MG-02-004-002-001/30
(Nongkohlew)
|
2102004000NRG23140320230257402
|
15/03/2023
|
Robert Thangkhiew
|
2102004WL009214
|
Robert Thangkhiew
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951429
|
|
Robert Thangkhiew
|
()
|
|
12
|
MAWLAI
|
MG-02-004-002-001/39
(Nongkohlew)
|
2102004000NRG23140320230257403
|
15/03/2023
|
Armanik K Lyngdoh
|
2102004WL009214
|
Armanik K Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951430
|
|
Armanik K Lyngdoh
|
()
|
|
13
|
MAWLAI
|
MG-02-004-002-001/53
(Nongkohlew)
|
2102004000NRG23140320230257404
|
15/03/2023
|
Biona Dkhar
|
2102004WL009214
|
Biona Dkhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951426
|
|
Biona Dkhar
|
()
|
|
14
|
MAWLAI
|
MG-02-004-002-001/75
(Nongkohlew)
|
2102004000NRG23140320230257405
|
15/03/2023
|
Laitimonroi Wahlang
|
2102004WL009214
|
Laitimonroi Wahlang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951425
|
|
Laitimonroi Wahlang
|
()
|
|
15
|
MAWLAI
|
MG-02-004-002-001/96
(Nongkohlew)
|
2102004000NRG23140320230257406
|
15/03/2023
|
Phrester Jyrwa
|
2102004WL009214
|
Phrester Jyrwa
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/03/2023
|
|
0015951424
|
|
Phrester Jyrwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|