|
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-02-004-003-001/195
(Mawtawar)
|
2102004000NRG23181120220103590
|
21/11/2022
|
Belinda Sun
|
2102004WL004451
|
Belinda Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291361
|
|
Belinda Sun
|
()
|
|
2
|
MAWLAI
|
MG-02-004-003-001/197
(Mawtawar)
|
2102004000NRG23181120220103591
|
21/11/2022
|
Erica Kharkongor
|
2102004WL004451
|
Erica Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291364
|
|
Erica Kharkongor
|
()
|
|
3
|
MAWLAI
|
MG-02-004-003-001/198
(Mawtawar)
|
2102004000NRG23181120220103592
|
21/11/2022
|
Gracelinda Mawlong
|
2102004WL004451
|
Gracelinda Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291367
|
|
Gracelinda Mawlong
|
()
|
|
4
|
MAWLAI
|
MG-02-004-003-001/199
(Mawtawar)
|
2102004000NRG23181120220103593
|
21/11/2022
|
Raynold Berth Kharkongor
|
2102004WL004451
|
Raynold Berth Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291368
|
|
Raynold Berth Kharkongor
|
()
|
|
5
|
MAWLAI
|
MG-02-004-003-001/200
(Mawtawar)
|
2102004000NRG23181120220103594
|
21/11/2022
|
Bakorshisha Syiemlieh
|
2102004WL004451
|
Bakorshisha Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291362
|
|
Bakorshisha Syiemlieh
|
()
|
|
6
|
MAWLAI
|
MG-02-004-003-001/202
(Mawtawar)
|
2102004000NRG23181120220103595
|
21/11/2022
|
Shalin Kharumlong
|
2102004WL004451
|
Shalin Kharumlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291363
|
|
Shalin Kharumlong
|
()
|
|
7
|
MAWLAI
|
MG-02-004-003-001/203
(Mawtawar)
|
2102004000NRG23181120220103596
|
21/11/2022
|
Phiralin Dkhar
|
2102004WL004451
|
Phiralin Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291366
|
|
Phiralin Dkhar
|
()
|
|
8
|
MAWLAI
|
MG-02-004-003-001/204
(Mawtawar)
|
2102004000NRG23181120220103597
|
21/11/2022
|
Sonyreen Dkhar
|
2102004WL004451
|
Sonyreen Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291365
|
|
Sonyreen Dkhar
|
()
|
|
9
|
MAWLAI
|
MG-02-004-003-001/205
(Mawtawar)
|
2102004000NRG23181120220103598
|
21/11/2022
|
Steffy Rose Mukhim
|
2102004WL004451
|
Steffy Rose Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291369
|
|
Steffy Rose Mukhim
|
()
|
|
10
|
MAWLAI
|
MG-02-004-003-001/43
(Mawtawar)
|
2102004000NRG23181120220103599
|
21/11/2022
|
Pawlina Marbaniang
|
2102004WL004451
|
Pawlina Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291360
|
|
Pawlina Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|