|
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
|
MAWPHLANG
|
MG-02-005-061-002/10
(Madan Mawser)
|
2102005000NRG23021120220087641
|
02/11/2022
|
Misbilin Jaba
|
2102005WL003833
|
Misbilin Jaba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483159
|
|
Misbilin Jaba
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-061-002/12
(Madan Mawser)
|
2102005000NRG23021120220087643
|
02/11/2022
|
Soperting Jyrwa
|
2102005WL003833
|
Soperting Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483162
|
|
Soperting Jyrwa
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-061-002/2
(Madan Mawser)
|
2102005000NRG23021120220087644
|
02/11/2022
|
Shemphang Jyrwa
|
2102005WL003833
|
Shemphang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483155
|
|
Shemphang Jyrwa
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-061-002/20
(Madan Mawser)
|
2102005000NRG23021120220087645
|
02/11/2022
|
Magrita Jyrwa
|
2102005WL003833
|
Magrita Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483164
|
|
Magrita Jyrwa
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-061-002/21
(Madan Mawser)
|
2102005000NRG23021120220087646
|
02/11/2022
|
Wanieitlang Jyrwa
|
2102005WL003833
|
Wanieitlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483161
|
|
Wanieitlang Jyrwa
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-061-002/22
(Madan Mawser)
|
2102005000NRG23021120220087647
|
02/11/2022
|
Rebishar Rynjah
|
2102005WL003833
|
Rebishar Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483156
|
|
Rebishar Rynjah
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-061-002/23
(Madan Mawser)
|
2102005000NRG23021120220087648
|
02/11/2022
|
Eris Rani
|
2102005WL003833
|
Eris Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483165
|
|
Eris Rani
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-061-002/27
(Madan Mawser)
|
2102005000NRG23021120220087650
|
02/11/2022
|
Nomita Ranee
|
2102005WL003833
|
Nomita Ranee
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483158
|
|
Nomita Ranee
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-061-002/3
(Madan Mawser)
|
2102005000NRG23021120220087651
|
02/11/2022
|
Armisha Rani
|
2102005WL003833
|
Armisha Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483157
|
|
Armisha Rani
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-061-002/33
(Madan Mawser)
|
2102005000NRG23021120220087652
|
02/11/2022
|
Krisphully Jyrwa
|
2102005WL003833
|
Krisphully Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483145
|
|
Krisphully Jyrwa
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-061-002/37
(Madan Mawser)
|
2102005000NRG23021120220087653
|
02/11/2022
|
Agostin kharbhoi
|
2102005WL003833
|
Agostin kharbhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483154
|
|
Agostin kharbhoi
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-061-002/39
(Madan Mawser)
|
2102005000NRG23021120220087655
|
02/11/2022
|
Teipaia Rynjah
|
2102005WL003833
|
Teipaia Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483168
|
|
Teipaia Rynjah
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-061-002/4
(Madan Mawser)
|
2102005000NRG23021120220087656
|
02/11/2022
|
Pdianghun Swer
|
2102005WL003833
|
Pdianghun Swer
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483147
|
|
Pdianghun Swer
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-061-002/41
(Madan Mawser)
|
2102005000NRG23021120220087657
|
02/11/2022
|
Charles Umdor
|
2102005WL003833
|
Charles Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483151
|
|
Charles Umdor
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-061-002/42
(Madan Mawser)
|
2102005000NRG23021120220087658
|
02/11/2022
|
Bidingstar Pariong
|
2102005WL003833
|
Bidingstar Pariong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483144
|
|
Bidingstar Pariong
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-061-002/43
(Madan Mawser)
|
2102005000NRG23021120220087659
|
02/11/2022
|
Rimila Jaba
|
2102005WL003833
|
Rimila Jaba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483150
|
|
Rimila Jaba
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-061-002/5
(Madan Mawser)
|
2102005000NRG23021120220087661
|
02/11/2022
|
Dalin Rani
|
2102005WL003833
|
Dalin Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483160
|
|
Dalin Rani
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-061-002/6
(Madan Mawser)
|
2102005000NRG23021120220087662
|
02/11/2022
|
Baniaieit Rani
|
2102005WL003833
|
Baniaieit Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483148
|
|
Baniaieit Rani
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-061-002/7
(Madan Mawser)
|
2102005000NRG23021120220087663
|
02/11/2022
|
Intisha Jaba
|
2102005WL003833
|
Intisha Jaba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483146
|
|
Intisha Jaba
|
()
|
|
20
|
MAWPHLANG
|
MG-02-005-061-002/8
(Madan Mawser)
|
2102005000NRG23021120220087664
|
02/11/2022
|
Skailin Rani
|
2102005WL003833
|
Skailin Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483149
|
|
Skailin Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
21
|
MAWPHLANG
|
MG-02-005-061-002/11
(Madan Mawser)
|
2102005000NRG23021120220087642
|
02/11/2022
|
Listina Ranee
|
2102005WL003833
|
Listina Ranee
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483163
|
|
MRS LINSTINA RANEE
|
()
|
|
22
|
MAWPHLANG
|
MG-02-005-061-002/25
(Madan Mawser)
|
2102005000NRG23021120220087649
|
02/11/2022
|
Wandahun Rani
|
2102005WL003833
|
Wandahun Rani
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483167
|
|
MRS WANDAHUN RANI
|
()
|
|
23
|
MAWPHLANG
|
MG-02-005-061-002/38
(Madan Mawser)
|
2102005000NRG23021120220087654
|
02/11/2022
|
Damita Rani
|
2102005WL003833
|
Damita Rani
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483153
|
|
MRS DAMITA RANI
|
()
|
|
24
|
MAWPHLANG
|
MG-02-005-061-002/44
(Madan Mawser)
|
2102005000NRG23021120220087660
|
02/11/2022
|
Rissilan Rani
|
2102005WL003833
|
Rissilan Rani
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483152
|
|
MRS RISSILAN RANI
|
()
|
|
25
|
MAWPHLANG
|
MG-02-005-061-002/9
(Madan Mawser)
|
2102005000NRG23021120220087665
|
02/11/2022
|
Yourlin Jaba
|
2102005WL003833
|
Yourlin Jaba
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
10/11/2022
|
|
6354483166
|
|
MRS YOURLIN JABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|