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-02-005-064-001/25 (Umsawmat)
|
2102005000NRG23100120230191646
|
10/01/2023
|
Stied Nongbet
|
2102005WL007366
|
Stied Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287544
|
|
Stied Nongbet
|
()
|
2
|
MAWPHLANG
|
MG-02-005-064-001/28 (Umsawmat)
|
2102005000NRG23100120230191647
|
10/01/2023
|
Rupashisha Nongbet
|
2102005WL007366
|
Rupashisha Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287560
|
|
Rupashisha Nongbet
|
()
|
3
|
MAWPHLANG
|
MG-02-005-064-001/32 (Umsawmat)
|
2102005000NRG23100120230191648
|
10/01/2023
|
Arbied Nongbet
|
2102005WL007366
|
Arbied Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287548
|
|
Arbied Nongbet
|
()
|
4
|
MAWPHLANG
|
MG-02-005-064-001/33 (Umsawmat)
|
2102005000NRG23100120230191649
|
10/01/2023
|
AIHUNLANG NONGBET
|
2102005WL007366
|
AIHUNLANG NONGBET
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287552
|
|
AIHUNLANG NONGBET
|
()
|
5
|
MAWPHLANG
|
MG-02-005-064-001/34 (Umsawmat)
|
2102005000NRG23100120230191650
|
10/01/2023
|
Yespila Nongbet
|
2102005WL007366
|
Yespila Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287547
|
|
Yespila Nongbet
|
()
|
6
|
MAWPHLANG
|
MG-02-005-064-001/35 (Umsawmat)
|
2102005000NRG23100120230191651
|
10/01/2023
|
Aitishisha Nongbet
|
2102005WL007366
|
Aitishisha Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287549
|
|
Aitishisha Nongbet
|
()
|
7
|
MAWPHLANG
|
MG-02-005-064-001/37 (Umsawmat)
|
2102005000NRG23100120230191653
|
10/01/2023
|
Jenita Nongbet
|
2102005WL007366
|
Jenita Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287545
|
|
Jenita Nongbet
|
()
|
8
|
MAWPHLANG
|
MG-02-005-064-001/38 (Umsawmat)
|
2102005000NRG23100120230191654
|
10/01/2023
|
Merylin Nongbet
|
2102005WL007366
|
Merylin Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287556
|
|
Merylin Nongbet
|
()
|
9
|
MAWPHLANG
|
MG-02-005-064-001/39 (Umsawmat)
|
2102005000NRG23100120230191655
|
10/01/2023
|
Binorian Nongbet
|
2102005WL007366
|
Binorian Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287555
|
|
Binorian Nongbet
|
()
|
10
|
MAWPHLANG
|
MG-02-005-064-001/40 (Umsawmat)
|
2102005000NRG23100120230191656
|
10/01/2023
|
Zareen Rynjah
|
2102005WL007366
|
Zareen Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287551
|
|
Zareen Rynjah
|
()
|
11
|
MAWPHLANG
|
MG-02-005-064-001/41 (Umsawmat)
|
2102005000NRG23100120230191657
|
10/01/2023
|
Danita Nongbet
|
2102005WL007366
|
Danita Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287543
|
|
Danita Nongbet
|
()
|
12
|
MAWPHLANG
|
MG-02-005-064-001/42 (Umsawmat)
|
2102005000NRG23100120230191658
|
10/01/2023
|
Batisha Nongbet
|
2102005WL007366
|
Batisha Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287557
|
|
Batisha Nongbet
|
()
|
13
|
MAWPHLANG
|
MG-02-005-064-001/43 (Umsawmat)
|
2102005000NRG23100120230191659
|
10/01/2023
|
Betesha Rynjah
|
2102005WL007366
|
Betesha Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287546
|
|
Betesha Rynjah
|
()
|
14
|
MAWPHLANG
|
MG-02-005-064-001/44 (Umsawmat)
|
2102005000NRG23100120230191660
|
10/01/2023
|
Briamti Nongbet
|
2102005WL007366
|
Briamti Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287559
|
|
Briamti Nongbet
|
()
|
15
|
MAWPHLANG
|
MG-02-005-064-001/48 (Umsawmat)
|
2102005000NRG23100120230191661
|
10/01/2023
|
Dngai Nongbet
|
2102005WL007366
|
Dngai Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287542
|
|
Dngai Nongbet
|
()
|
16
|
MAWPHLANG
|
MG-02-005-064-001/50 (Umsawmat)
|
2102005000NRG23100120230191662
|
10/01/2023
|
Darashisha Nongbet
|
2102005WL007366
|
Darashisha Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287553
|
|
Darashisha Nongbet
|
()
|
17
|
MAWPHLANG
|
MG-02-005-064-001/51 (Umsawmat)
|
2102005000NRG23100120230191663
|
10/01/2023
|
Skina Nongbet
|
2102005WL007366
|
Skina Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287554
|
|
Skina Nongbet
|
()
|
18
|
MAWPHLANG
|
MG-02-005-064-001/52 (Umsawmat)
|
2102005000NRG23100120230191664
|
10/01/2023
|
Smida Nongbet
|
2102005WL007366
|
Smida Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128287558
|
|
Smida Nongbet
|
()
|
19
|
MAWPHLANG
|
MG-02-005-064-001/53 (Umsawmat)
|
2102005000NRG23100120230191665
|
10/01/2023
|
Ieidlang Nongbet
|
2102005WL007366
|
Ieidlang Nongbet
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128287550
|
|
Ieidlang Nongbet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60490
|
60490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60490
|
60490
|
|
|
|
|
|
|
|