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-02-009-005-001/1 (Mawsadang)
|
2102009000NRG23040720220008795
|
04/07/2022
|
Bimum Daris Kharnaior
|
2102009WL000618
|
Bimum Daris Kharnaior
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/07/2022
|
|
2913060782
|
|
Bimum Daris Kharnaior
|
()
|
2
|
MAWPHLANG
|
MG-02-009-005-001/10 (Mawsadang)
|
2102009000NRG23040720220008796
|
04/07/2022
|
Nestiful Mawlong
|
2102009WL000618
|
Nestiful Mawlong
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/07/2022
|
|
2913060783
|
|
Nestiful Mawlong
|
()
|
3
|
MAWPHLANG
|
MG-02-009-005-001/11 (Mawsadang)
|
2102009000NRG23040720220008797
|
04/07/2022
|
Wankingstar Rani
|
2102009WL000618
|
Wankingstar Rani
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060796
|
|
Wankingstar Rani
|
()
|
4
|
MAWPHLANG
|
MG-02-009-005-001/12 (Mawsadang)
|
2102009000NRG23040720220008798
|
04/07/2022
|
Tairossina Mawlong
|
2102009WL000618
|
Tairossina Mawlong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060797
|
|
Tairossina Mawlong
|
()
|
5
|
MAWPHLANG
|
MG-02-009-005-001/14 (Mawsadang)
|
2102009000NRG23040720220008799
|
04/07/2022
|
Morallity Mawlong
|
2102009WL000618
|
Morallity Mawlong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060785
|
|
Morallity Mawlong
|
()
|
6
|
MAWPHLANG
|
MG-02-009-005-001/15 (Mawsadang)
|
2102009000NRG23040720220008800
|
04/07/2022
|
Olin Shabong
|
2102009WL000618
|
Olin Shabong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060789
|
|
Olin Shabong
|
()
|
7
|
MAWPHLANG
|
MG-02-009-005-001/16 (Mawsadang)
|
2102009000NRG23040720220008801
|
04/07/2022
|
Bardashisha Mawlong
|
2102009WL000618
|
Bardashisha Mawlong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060795
|
|
Bardashisha Mawlong
|
()
|
8
|
MAWPHLANG
|
MG-02-009-005-001/18 (Mawsadang)
|
2102009000NRG23040720220008803
|
04/07/2022
|
Arsijenti Mawlong
|
2102009WL000618
|
Arsijenti Mawlong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060784
|
|
Arsijenti Mawlong
|
()
|
9
|
MAWPHLANG
|
MG-02-009-005-001/2 (Mawsadang)
|
2102009000NRG23040720220008804
|
04/07/2022
|
Blasstar roy Kharnaior
|
2102009WL000618
|
Blasstar roy Kharnaior
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/07/2022
|
|
2913060791
|
|
Blasstar roy Kharnaior
|
()
|
10
|
MAWPHLANG
|
MG-02-009-005-001/20 (Mawsadang)
|
2102009000NRG23040720220008805
|
04/07/2022
|
Bilanroy Mawlong
|
2102009WL000618
|
Bilanroy Mawlong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060788
|
|
Bilanroy Mawlong
|
()
|
11
|
MAWPHLANG
|
MG-02-009-005-001/24 (Mawsadang)
|
2102009000NRG23040720220008806
|
04/07/2022
|
Kismery Mawlong
|
2102009WL000618
|
Kismery Mawlong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060786
|
|
Kismery Mawlong
|
()
|
12
|
MAWPHLANG
|
MG-02-009-005-001/25 (Mawsadang)
|
2102009000NRG23040720220008807
|
04/07/2022
|
Aibonlina Mawlong
|
2102009WL000618
|
Aibonlina Mawlong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060798
|
|
Aibonlina Mawlong
|
()
|
13
|
MAWPHLANG
|
MG-02-009-005-001/30 (Mawsadang)
|
2102009000NRG23040720220008808
|
04/07/2022
|
Aikombirus Rani
|
2102009WL000618
|
Aikombirus Rani
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060794
|
|
Aikombirus Rani
|
()
|
14
|
MAWPHLANG
|
MG-02-009-005-001/42 (Mawsadang)
|
2102009000NRG23040720220008809
|
04/07/2022
|
Defirstmoon Jyrwa
|
2102009WL000618
|
Defirstmoon Jyrwa
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/07/2022
|
|
2913060793
|
|
Defirstmoon Jyrwa
|
()
|
15
|
MAWPHLANG
|
MG-02-009-005-001/5 (Mawsadang)
|
2102009000NRG23040720220008810
|
04/07/2022
|
Kedar Jyrwa
|
2102009WL000618
|
Kedar Jyrwa
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060787
|
|
Kedar Jyrwa
|
()
|
16
|
MAWPHLANG
|
MG-02-009-005-001/6 (Mawsadang)
|
2102009000NRG23040720220008811
|
04/07/2022
|
Ansarbedi Mawlong
|
2102009WL000618
|
Ansarbedi Mawlong
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
08/07/2022
|
|
2913060792
|
|
Ansarbedi Mawlong
|
()
|
17
|
MAWPHLANG
|
MG-02-009-005-001/8 (Mawsadang)
|
2102009000NRG23040720220008812
|
04/07/2022
|
SKILLINDA MAWLONG
|
2102009WL000618
|
SKILLINDA MAWLONG
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
08/07/2022
|
|
2913060790
|
|
SKILLINDA MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|