|
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-02-009-003-001/28
(Pomsanngut)
|
2102009000NRG23040820220021235
|
04/08/2022
|
Rijanta Mawlong
|
2102009WL001199
|
Rijanta Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954203
|
|
Rijanta Mawlong
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-001/29
(Pomsanngut)
|
2102009000NRG23040820220021236
|
04/08/2022
|
Miyola Mawlong
|
2102009WL001199
|
Miyola Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954205
|
|
Miyola Mawlong
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-001/30
(Pomsanngut)
|
2102009000NRG23040820220021237
|
04/08/2022
|
Adawood Mawlong
|
2102009WL001199
|
Adawood Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954202
|
|
Adawood Mawlong
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-001/31
(Pomsanngut)
|
2102009000NRG23040820220021238
|
04/08/2022
|
Jissida Nongbet
|
2102009WL001199
|
Jissida Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954210
|
|
Jissida Nongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-001/32
(Pomsanngut)
|
2102009000NRG23040820220021239
|
04/08/2022
|
Brekshon Umdor
|
2102009WL001199
|
Brekshon Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954212
|
|
Brekshon Umdor
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-001/33
(Pomsanngut)
|
2102009000NRG23040820220021240
|
04/08/2022
|
Rintina mawlong
|
2102009WL001199
|
Rintina mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954211
|
|
Rintina mawlong
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-001/34
(Pomsanngut)
|
2102009000NRG23040820220021241
|
04/08/2022
|
Trila Nongbet
|
2102009WL001199
|
Trila Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954207
|
|
Trila Nongbet
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-001/35
(Pomsanngut)
|
2102009000NRG23040820220021242
|
04/08/2022
|
Klotida Thabah
|
2102009WL001199
|
Klotida Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954208
|
|
Klotida Thabah
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-001/37
(Pomsanngut)
|
2102009000NRG23040820220021243
|
04/08/2022
|
Aimela Nongbet
|
2102009WL001199
|
Aimela Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954204
|
|
Aimela Nongbet
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-001/38
(Pomsanngut)
|
2102009000NRG23040820220021244
|
04/08/2022
|
Landaris Umdor
|
2102009WL001199
|
Landaris Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954206
|
|
Landaris Umdor
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-001/39
(Pomsanngut)
|
2102009000NRG23040820220021245
|
04/08/2022
|
Nilir Nongbet
|
2102009WL001199
|
Nilir Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954213
|
|
Nilir Nongbet
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-001/40
(Pomsanngut)
|
2102009000NRG23040820220021246
|
04/08/2022
|
Ritameri Nongbet
|
2102009WL001199
|
Ritameri Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954214
|
|
Ritameri Nongbet
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-003-001/8
(Pomsanngut)
|
2102009000NRG23040820220021247
|
04/08/2022
|
Sorita Umdor
|
2102009WL001199
|
Sorita Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
11/08/2022
|
|
3862954209
|
|
Sorita Umdor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|