|
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)
|
2102004000NRG23181120220103640
|
21/11/2022
|
Mandalin Kharshyndon
|
2102004WL004457
|
Mandalin Kharshyndon
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291224
|
|
Mandalin Kharshyndon
|
()
|
|
2
|
MAWLAI
|
MG-02-004-003-001/181
(Mawtawar)
|
2102004000NRG23181120220103641
|
21/11/2022
|
Ibalarisha Syiemlieh
|
2102004WL004457
|
Ibalarisha Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291220
|
|
Ibalarisha Syiemlieh
|
()
|
|
3
|
MAWLAI
|
MG-02-004-003-001/182
(Mawtawar)
|
2102004000NRG23181120220103642
|
21/11/2022
|
Rikynti Syiemlieh
|
2102004WL004457
|
Rikynti Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291222
|
|
Rikynti Syiemlieh
|
()
|
|
4
|
MAWLAI
|
MG-02-004-003-001/183
(Mawtawar)
|
2102004000NRG23181120220103643
|
21/11/2022
|
Ridalin Dkhar
|
2102004WL004457
|
Ridalin Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291230
|
|
Ridalin Dkhar
|
()
|
|
5
|
MAWLAI
|
MG-02-004-003-001/184
(Mawtawar)
|
2102004000NRG23181120220103644
|
21/11/2022
|
Irinola Kharkongor
|
2102004WL004457
|
Irinola Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291226
|
|
Irinola Kharkongor
|
()
|
|
6
|
MAWLAI
|
MG-02-004-003-001/185
(Mawtawar)
|
2102004000NRG23181120220103645
|
21/11/2022
|
Marbahunlang Santa Syiemiong
|
2102004WL004457
|
Marbahunlang Santa Syiemiong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291218
|
|
Marbahunlang Santa Syiemiong
|
()
|
|
7
|
MAWLAI
|
MG-02-004-003-001/186
(Mawtawar)
|
2102004000NRG23181120220103646
|
21/11/2022
|
Eliza Chetri
|
2102004WL004457
|
Eliza Chetri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291225
|
|
Eliza Chetri
|
()
|
|
8
|
MAWLAI
|
MG-02-004-003-001/187
(Mawtawar)
|
2102004000NRG23181120220103647
|
21/11/2022
|
Jenita Mukhim
|
2102004WL004457
|
Jenita Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291231
|
|
Jenita Mukhim
|
()
|
|
9
|
MAWLAI
|
MG-02-004-003-001/188
(Mawtawar)
|
2102004000NRG23181120220103648
|
21/11/2022
|
Streamlet Mukhim
|
2102004WL004457
|
Streamlet Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291229
|
|
Streamlet Mukhim
|
()
|
|
10
|
MAWLAI
|
MG-02-004-003-001/189
(Mawtawar)
|
2102004000NRG23181120220103649
|
21/11/2022
|
Crinolyne Mukhim
|
2102004WL004457
|
Crinolyne Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291221
|
|
Crinolyne Mukhim
|
()
|
|
11
|
MAWLAI
|
MG-02-004-003-001/190
(Mawtawar)
|
2102004000NRG23181120220103650
|
21/11/2022
|
Mantimon Kharpran
|
2102004WL004457
|
Mantimon Kharpran
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291223
|
|
Mantimon Kharpran
|
()
|
|
12
|
MAWLAI
|
MG-02-004-003-001/192
(Mawtawar)
|
2102004000NRG23181120220103651
|
21/11/2022
|
Ibakynjai Kharkongor
|
2102004WL004457
|
Ibakynjai Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291219
|
|
Ibakynjai Kharkongor
|
()
|
|
13
|
MAWLAI
|
MG-02-004-003-001/193
(Mawtawar)
|
2102004000NRG23181120220103652
|
21/11/2022
|
Ibankitbok Lyngdoh
|
2102004WL004457
|
Ibankitbok Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291227
|
|
Ibankitbok Lyngdoh
|
()
|
|
14
|
MAWLAI
|
MG-02-004-003-001/194
(Mawtawar)
|
2102004000NRG23181120220103653
|
21/11/2022
|
Lurphira Mukhim
|
2102004WL004457
|
Lurphira Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291228
|
|
Lurphira Mukhim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|