|
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
|
WEST PHAILENG
|
MZ-04-002-001-001/20-D
(Marpara North)
|
2204002000NRG23091120220151636
|
09/11/2022
|
BONGI MOY
|
2204002WL0000955
|
BONGI MOY
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039461
|
|
BONGI MOY
|
()
|
|
2
|
WEST PHAILENG
|
MZ-04-002-001-001/264-D
(Marpara North)
|
2204002000NRG23091120220151637
|
09/11/2022
|
BIRCHOJIT
|
2204002WL0000955
|
BIRCHOJIT
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039469
|
|
BIRCHOJIT
|
()
|
|
3
|
WEST PHAILENG
|
MZ-04-002-001-001/277-D
(Marpara North)
|
2204002000NRG23091120220151638
|
09/11/2022
|
KRIPAMOGI
|
2204002WL0000955
|
KRIPAMOGI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039468
|
|
KRIPAMOGI
|
()
|
|
4
|
WEST PHAILENG
|
MZ-04-002-001-001/287-D
(Lianbuang (Bega Bekya))
|
2204002000NRG23091120220151639
|
09/11/2022
|
SUMOTI RONJON
|
2204002WL0000955
|
SUMOTI RONJON
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039462
|
|
SUMOTI RONJON
|
()
|
|
5
|
WEST PHAILENG
|
MZ-04-002-001-001/315-D
(Marpara North)
|
2204002000NRG23091120220151640
|
09/11/2022
|
SUMOTI RANJAN
|
2204002WL0000955
|
SUMOTI RANJAN
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039460
|
|
SUMOTI RANJAN
|
()
|
|
6
|
WEST PHAILENG
|
MZ-04-002-001-001/9-D
(Marpara North)
|
2204002000NRG23091120220151641
|
09/11/2022
|
ARUN MOY
|
2204002WL0000955
|
ARUN MOY
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039463
|
|
ARUN MOY
|
()
|
|
7
|
WEST PHAILENG
|
MZ-04-002-010-001/3-D
(Parvatui)
|
2204002000NRG23091120220151644
|
09/11/2022
|
LALSANGLIANA
|
2204002WL0000957
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039452
|
|
LALSANGLIANA
|
()
|
|
8
|
WEST PHAILENG
|
MZ-04-002-012-001/34-D
(Lallen)
|
2204002000NRG23091120220151635
|
09/11/2022
|
C Sangliana
|
2204002WL0000954
|
C Sangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039464
|
|
C Sangliana
|
()
|
|
9
|
WEST PHAILENG
|
MZ-04-002-013-001/156-D
(Chhippui II)
|
2204002000NRG23091120220151631
|
09/11/2022
|
ZOTHANMAWIA
|
2204002WL0000951
|
ZOTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039453
|
|
ZOTHANMAWIA
|
()
|
|
10
|
WEST PHAILENG
|
MZ-04-002-013-001/197-D
(Chhippui II)
|
2204002000NRG23091120220151632
|
09/11/2022
|
LALMALSAWMA
|
2204002WL0000951
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039454
|
|
LALMALSAWMA
|
()
|
|
11
|
WEST PHAILENG
|
MZ-04-002-015-001/15-D
(New West Phaileng)
|
2204002000NRG23091120220151642
|
09/11/2022
|
LALREMRUATA
|
2204002WL0000956
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039451
|
|
LALREMRUATA
|
()
|
|
12
|
WEST PHAILENG
|
MZ-04-002-015-001/612-D
(New West Phaileng)
|
2204002000NRG23091120220151643
|
09/11/2022
|
LALTHANZAUVI
|
2204002WL0000956
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039466
|
|
LALTHANZAUVI
|
()
|
|
13
|
WEST PHAILENG
|
MZ-04-002-016-001/11-D
(Tuirum)
|
2204002000NRG23091120220151645
|
09/11/2022
|
SISIRAI
|
2204002WL0000958
|
SISIRAI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039455
|
|
SISIRAI
|
()
|
|
14
|
WEST PHAILENG
|
MZ-04-002-016-001/191-D
(Tuirum)
|
2204002000NRG23091120220151646
|
09/11/2022
|
HMANGAIHA
|
2204002WL0000958
|
HMANGAIHA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039467
|
|
HMANGAIHA
|
()
|
|
15
|
WEST PHAILENG
|
MZ-04-002-016-001/36-D
(Tuirum)
|
2204002000NRG23091120220151647
|
09/11/2022
|
KHUSBADUR
|
2204002WL0000958
|
KHUSBADUR
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039459
|
|
KHUSBADUR
|
()
|
|
16
|
WEST PHAILENG
|
MZ-04-002-016-001/80-D
(Tuirum)
|
2204002000NRG23091120220151648
|
09/11/2022
|
SOKTO
|
2204002WL0000958
|
SOKTO
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039457
|
|
SOKTO
|
()
|
|
17
|
WEST PHAILENG
|
MZ-04-002-016-001/82-D
(Tuirum)
|
2204002000NRG23091120220151649
|
09/11/2022
|
LIANDOVA
|
2204002WL0000958
|
LIANDOVA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039456
|
|
LIANDOVA
|
()
|
|
18
|
WEST PHAILENG
|
MZ-04-002-018-001/29-D
(HRUAITLUANG)
|
2204002000NRG23091120220151634
|
09/11/2022
|
LALHMANGAIHI
|
2204002WL0000953
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039458
|
|
LALHMANGAIHI
|
()
|
|
19
|
WEST PHAILENG
|
MZ-04-002-019-001/68-D
(Damparengpui)
|
2204002000NRG23091120220151633
|
09/11/2022
|
PHAGONJOI
|
2204002WL0000952
|
PHAGONJOI
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
09/12/2022
|
|
7022039465
|
|
PHAGONJOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17708
|
17708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17708
|
17708
|
|
|
|
|
|
|
|