|
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-02-004-003-001/180
(Mawtawar)
|
2102004000NRG23161220220141590
|
16/12/2022
|
Mandalin Kharshyndon
|
2102004WL005783
|
Mandalin Kharshyndon
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225310
|
|
Mandalin Kharshyndon
|
()
|
|
2
|
MAWLAI
|
MG-02-004-003-001/181
(Mawtawar)
|
2102004000NRG23161220220141591
|
16/12/2022
|
Ibalarisha Syiemlieh
|
2102004WL005783
|
Ibalarisha Syiemlieh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225306
|
|
Ibalarisha Syiemlieh
|
()
|
|
3
|
MAWLAI
|
MG-02-004-003-001/182
(Mawtawar)
|
2102004000NRG23161220220141592
|
16/12/2022
|
Rikynti Syiemlieh
|
2102004WL005783
|
Rikynti Syiemlieh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225308
|
|
Rikynti Syiemlieh
|
()
|
|
4
|
MAWLAI
|
MG-02-004-003-001/183
(Mawtawar)
|
2102004000NRG23161220220141593
|
16/12/2022
|
Ridalin Dkhar
|
2102004WL005783
|
Ridalin Dkhar
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225315
|
|
Ridalin Dkhar
|
()
|
|
5
|
MAWLAI
|
MG-02-004-003-001/184
(Mawtawar)
|
2102004000NRG23161220220141594
|
16/12/2022
|
Irinola Kharkongor
|
2102004WL005783
|
Irinola Kharkongor
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225312
|
|
Irinola Kharkongor
|
()
|
|
6
|
MAWLAI
|
MG-02-004-003-001/185
(Mawtawar)
|
2102004000NRG23161220220141595
|
16/12/2022
|
Marbahunlang Santa Syiemiong
|
2102004WL005783
|
Marbahunlang Santa Syiemiong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225304
|
|
Marbahunlang Santa Syiemiong
|
()
|
|
7
|
MAWLAI
|
MG-02-004-003-001/186
(Mawtawar)
|
2102004000NRG23161220220141596
|
16/12/2022
|
Eliza Chetri
|
2102004WL005783
|
Eliza Chetri
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225311
|
|
Eliza Chetri
|
()
|
|
8
|
MAWLAI
|
MG-02-004-003-001/187
(Mawtawar)
|
2102004000NRG23161220220141597
|
16/12/2022
|
Jenita Mukhim
|
2102004WL005783
|
Jenita Mukhim
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225316
|
|
Jenita Mukhim
|
()
|
|
9
|
MAWLAI
|
MG-02-004-003-001/188
(Mawtawar)
|
2102004000NRG23161220220141598
|
16/12/2022
|
Streamlet Mukhim
|
2102004WL005783
|
Streamlet Mukhim
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225314
|
|
Streamlet Mukhim
|
()
|
|
10
|
MAWLAI
|
MG-02-004-003-001/189
(Mawtawar)
|
2102004000NRG23161220220141599
|
16/12/2022
|
Crinolyne Mukhim
|
2102004WL005783
|
Crinolyne Mukhim
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225307
|
|
Crinolyne Mukhim
|
()
|
|
11
|
MAWLAI
|
MG-02-004-003-001/190
(Mawtawar)
|
2102004000NRG23161220220141600
|
16/12/2022
|
Mantimon Kharpran
|
2102004WL005783
|
Mantimon Kharpran
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225309
|
|
Mantimon Kharpran
|
()
|
|
12
|
MAWLAI
|
MG-02-004-003-001/192
(Mawtawar)
|
2102004000NRG23161220220141601
|
16/12/2022
|
Ibakynjai Kharkongor
|
2102004WL005783
|
Ibakynjai Kharkongor
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225305
|
|
Ibakynjai Kharkongor
|
()
|
|
13
|
MAWLAI
|
MG-02-004-003-001/193
(Mawtawar)
|
2102004000NRG23161220220141602
|
16/12/2022
|
Ibankitbok Lyngdoh
|
2102004WL005783
|
Ibankitbok Lyngdoh
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225313
|
|
Ibankitbok Lyngdoh
|
()
|
|
14
|
MAWLAI
|
MG-02-004-003-001/194
(Mawtawar)
|
2102004000NRG23161220220141603
|
16/12/2022
|
Lurphira Mukhim
|
2102004WL005783
|
Lurphira Mukhim
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134225318
|
|
Lurphira Mukhim
|
()
|
|
15
|
MAWLAI
|
MG-02-004-003-001/210
(Mawtawar)
|
2102004000NRG23161220220141604
|
16/12/2022
|
Heralyne Kharkongor
|
2102004WL005783
|
Heralyne Kharkongor
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134225317
|
|
Heralyne Kharkongor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|