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
|
UMSNING
|
MG-07-004-024-001/104 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002139
|
15/05/2024
|
Iarilang Shadap
|
2107004WL000382
|
Iarilang Shadap
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
2
|
UMSNING
|
MG-07-004-024-001/110 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002154
|
15/05/2024
|
Kos L Mairang
|
2107004WL000385
|
Kos L Mairang
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
3
|
UMSNING
|
MG-07-004-024-001/127 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002140
|
15/05/2024
|
Wanlimon Shylla
|
2107004WL000382
|
Wanlimon Shylla
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
4
|
UMSNING
|
MG-07-004-024-001/13 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002141
|
15/05/2024
|
Pyrkhatlang Lymba
|
2107004WL000382
|
Pyrkhatlang Lymba
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
5
|
UMSNING
|
MG-07-004-024-001/19 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002155
|
15/05/2024
|
Richard Sylliang
|
2107004WL000385
|
Richard Sylliang
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
6
|
UMSNING
|
MG-07-004-024-001/33 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002142
|
15/05/2024
|
Kordor Shadap
|
2107004WL000382
|
Kordor Shadap
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
7
|
UMSNING
|
MG-07-004-024-001/36 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002156
|
15/05/2024
|
Tibetsy Kharraji
|
2107004WL000385
|
Tibetsy Kharraji
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
8
|
UMSNING
|
MG-07-004-024-001/49 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002143
|
15/05/2024
|
Matilda Khongphai
|
2107004WL000382
|
Matilda Khongphai
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
9
|
UMSNING
|
MG-07-004-024-001/52 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002144
|
15/05/2024
|
Glorysha Rynjah
|
2107004WL000382
|
Glorysha Rynjah
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
10
|
UMSNING
|
MG-07-004-024-001/72 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002145
|
15/05/2024
|
Baiarlyn Buhphang
|
2107004WL000382
|
Baiarlyn Buhphang
|
00288
|
SBIN0RRMEGB
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
0
|
|
|
|
|
|
|
|
11
|
UMSNING
|
MG-07-004-024-001/16 (Umsaitsning Pdeng)
|
2107004000NRG25150520240002175
|
15/05/2024
|
Pilmida Shadap
|
2107004WL000390
|
Pilmida Shadap
|
23
|
MCAB0000018
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33528
|
0
|
|
|
|
|
|
|
|