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-02-005-064-001/1 (Umsawmat)
|
2102005000NRG23031120220088264
|
03/11/2022
|
Jean Nongbet
|
2102005WL003860
|
Jean Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408442
|
|
Jean Nongbet
|
()
|
2
|
MAWPHLANG
|
MG-02-005-064-001/10 (Umsawmat)
|
2102005000NRG23031120220088265
|
03/11/2022
|
Suta Rynjah
|
2102005WL003860
|
Suta Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408419
|
|
Suta Rynjah
|
()
|
3
|
MAWPHLANG
|
MG-02-005-064-001/101 (Umsawmat)
|
2102005000NRG23031120220088257
|
03/11/2022
|
SLARISHA NONGBET
|
2102005WL003859
|
SLARISHA NONGBET
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408433
|
|
SLARISHA NONGBET
|
()
|
4
|
MAWPHLANG
|
MG-02-005-064-001/11 (Umsawmat)
|
2102005000NRG23031120220088266
|
03/11/2022
|
Dwir Nongbet
|
2102005WL003860
|
Dwir Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408441
|
|
Dwir Nongbet
|
()
|
5
|
MAWPHLANG
|
MG-02-005-064-001/13 (Umsawmat)
|
2102005000NRG23031120220088267
|
03/11/2022
|
Nohsngi Nongbet
|
2102005WL003860
|
Nohsngi Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408434
|
|
Nohsngi Nongbet
|
()
|
6
|
MAWPHLANG
|
MG-02-005-064-001/14 (Umsawmat)
|
2102005000NRG23031120220088268
|
03/11/2022
|
MISSIONA NONGBET
|
2102005WL003860
|
MISSIONA NONGBET
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408425
|
|
MISSIONA NONGBET
|
()
|
7
|
MAWPHLANG
|
MG-02-005-064-001/15 (Umsawmat)
|
2102005000NRG23031120220088269
|
03/11/2022
|
Phurtila Nongbet
|
2102005WL003860
|
Phurtila Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408424
|
|
Phurtila Nongbet
|
()
|
8
|
MAWPHLANG
|
MG-02-005-064-001/16 (Umsawmat)
|
2102005000NRG23031120220088270
|
03/11/2022
|
Ardikiet Nongbet
|
2102005WL003860
|
Ardikiet Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408440
|
|
Ardikiet Nongbet
|
()
|
9
|
MAWPHLANG
|
MG-02-005-064-001/18 (Umsawmat)
|
2102005000NRG23031120220088271
|
03/11/2022
|
Surubita Nongbet
|
2102005WL003860
|
Surubita Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408436
|
|
Surubita Nongbet
|
()
|
10
|
MAWPHLANG
|
MG-02-005-064-001/19 (Umsawmat)
|
2102005000NRG23031120220088272
|
03/11/2022
|
Risilda Rynjah
|
2102005WL003860
|
Risilda Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408426
|
|
Risilda Rynjah
|
()
|
11
|
MAWPHLANG
|
MG-02-005-064-001/2 (Umsawmat)
|
2102005000NRG23031120220088273
|
03/11/2022
|
Shawita Nongbet
|
2102005WL003860
|
Shawita Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408422
|
|
Shawita Nongbet
|
()
|
12
|
MAWPHLANG
|
MG-02-005-064-001/20 (Umsawmat)
|
2102005000NRG23031120220088274
|
03/11/2022
|
Balanta Nongbet
|
2102005WL003860
|
Balanta Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408439
|
|
Balanta Nongbet
|
()
|
13
|
MAWPHLANG
|
MG-02-005-064-001/21 (Umsawmat)
|
2102005000NRG23031120220088260
|
03/11/2022
|
Pynsuk Nongbet
|
2102005WL003859
|
Pynsuk Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408432
|
|
Pynsuk Nongbet
|
()
|
14
|
MAWPHLANG
|
MG-02-005-064-001/22 (Umsawmat)
|
2102005000NRG23031120220088261
|
03/11/2022
|
Mirir Nongbet
|
2102005WL003859
|
Mirir Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408427
|
|
Mirir Nongbet
|
()
|
15
|
MAWPHLANG
|
MG-02-005-064-001/23 (Umsawmat)
|
2102005000NRG23031120220088275
|
03/11/2022
|
Ditsi Nongbet
|
2102005WL003860
|
Ditsi Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408423
|
|
Ditsi Nongbet
|
()
|
16
|
MAWPHLANG
|
MG-02-005-064-001/24 (Umsawmat)
|
2102005000NRG23031120220088276
|
03/11/2022
|
Sbirsi Nongbet
|
2102005WL003860
|
Sbirsi Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408429
|
|
Sbirsi Nongbet
|
()
|
17
|
MAWPHLANG
|
MG-02-005-064-001/4 (Umsawmat)
|
2102005000NRG23031120220088277
|
03/11/2022
|
Swier Nongbet
|
2102005WL003860
|
Swier Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408435
|
|
Swier Nongbet
|
()
|
18
|
MAWPHLANG
|
MG-02-005-064-001/46 (Umsawmat)
|
2102005000NRG23031120220088262
|
03/11/2022
|
Sir Sawkmie
|
2102005WL003859
|
Sir Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408438
|
|
Sir Sawkmie
|
()
|
19
|
MAWPHLANG
|
MG-02-005-064-001/7 (Umsawmat)
|
2102005000NRG23031120220088279
|
03/11/2022
|
Trian Nongbet
|
2102005WL003860
|
Trian Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408430
|
|
Trian Nongbet
|
()
|
20
|
MAWPHLANG
|
MG-02-005-064-001/8 (Umsawmat)
|
2102005000NRG23031120220088280
|
03/11/2022
|
Jwanty Nongbet
|
2102005WL003860
|
Jwanty Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408428
|
|
Jwanty Nongbet
|
()
|
21
|
MAWPHLANG
|
MG-02-005-064-001/9 (Umsawmat)
|
2102005000NRG23031120220088281
|
03/11/2022
|
Dawtilin Nongbet
|
2102005WL003860
|
Dawtilin Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408431
|
|
Dawtilin Nongbet
|
()
|
22
|
MAWPHLANG
|
MG-02-005-064-001/98 (Umsawmat)
|
2102005000NRG23031120220088263
|
03/11/2022
|
RIBIANGDOR RYNJAH
|
2102005WL003859
|
RIBIANGDOR RYNJAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408437
|
|
RIBIANGDOR RYNJAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
23
|
MAWPHLANG
|
MG-02-005-064-001/103 (Umsawmat)
|
2102005000NRG23031120220088259
|
03/11/2022
|
DANITA NONGBET
|
2102005WL003859
|
DANITA NONGBET
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408420
|
|
MRS DANITA NONGBET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
24
|
MAWPHLANG
|
MG-02-005-064-001/102 (Umsawmat)
|
2102005000NRG23031120220088258
|
03/11/2022
|
JOYLANG NONGBET
|
2102005WL003859
|
JOYLANG NONGBET
|
00415
|
SBIN0013379
|
3220
|
3220
|
Processed
|
11/11/2022
|
|
6387408421
|
|
MR JOYLANG NONGBET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|