|
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-02-009-003-001/46
(Pomsanngut)
|
2102009000NRG23110120230194329
|
11/01/2023
|
Hierslanda Mawlong
|
2102009WL007457
|
Hierslanda Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128283671
|
|
Hierslanda Mawlong
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-001/47
(Pomsanngut)
|
2102009000NRG23110120230194330
|
11/01/2023
|
Philista Mawlong
|
2102009WL007457
|
Philista Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128283672
|
|
Philista Mawlong
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-001/48
(Pomsanngut)
|
2102009000NRG23110120230194331
|
11/01/2023
|
Kuris Mawlong
|
2102009WL007457
|
Kuris Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128283662
|
|
Kuris Mawlong
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-001/50
(Pomsanngut)
|
2102009000NRG23110120230194333
|
11/01/2023
|
Brasina Nongbet
|
2102009WL007457
|
Brasina Nongbet
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128283658
|
|
Brasina Nongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-001/51
(Pomsanngut)
|
2102009000NRG23110120230194334
|
11/01/2023
|
Talin Mawlong
|
2102009WL007457
|
Talin Mawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128283660
|
|
Talin Mawlong
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-001/52
(Pomsanngut)
|
2102009000NRG23110120230194335
|
11/01/2023
|
Suklin Umdor
|
2102009WL007457
|
Suklin Umdor
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128283657
|
|
Suklin Umdor
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-001/53
(Pomsanngut)
|
2102009000NRG23110120230194336
|
11/01/2023
|
Edio Umdor
|
2102009WL007457
|
Edio Umdor
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283663
|
|
Edio Umdor
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-001/56
(Pomsanngut)
|
2102009000NRG23110120230194337
|
11/01/2023
|
Jliar Umdor
|
2102009WL007457
|
Jliar Umdor
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128283659
|
|
Jliar Umdor
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-001/57
(Pomsanngut)
|
2102009000NRG23110120230194338
|
11/01/2023
|
Kon Nongbet
|
2102009WL007457
|
Kon Nongbet
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283668
|
|
Kon Nongbet
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-001/59
(Pomsanngut)
|
2102009000NRG23110120230194339
|
11/01/2023
|
Aimilin Nongbet
|
2102009WL007457
|
Aimilin Nongbet
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283656
|
|
Aimilin Nongbet
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-001/60
(Pomsanngut)
|
2102009000NRG23110120230194340
|
11/01/2023
|
Liansi Nongbet
|
2102009WL007457
|
Liansi Nongbet
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283670
|
|
Liansi Nongbet
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-001/61
(Pomsanngut)
|
2102009000NRG23110120230194341
|
11/01/2023
|
MELINDA KHARNGI
|
2102009WL007457
|
MELINDA KHARNGI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283665
|
|
MELINDA KHARNGI
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-003-001/62
(Pomsanngut)
|
2102009000NRG23110120230194342
|
11/01/2023
|
Sunalin Nongbet
|
2102009WL007457
|
Sunalin Nongbet
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283669
|
|
Sunalin Nongbet
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-003-001/63
(Pomsanngut)
|
2102009000NRG23110120230194343
|
11/01/2023
|
Battisha Umdor
|
2102009WL007457
|
Battisha Umdor
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283661
|
|
Battisha Umdor
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-003-001/64
(Pomsanngut)
|
2102009000NRG23110120230194344
|
11/01/2023
|
Bilista Umdor
|
2102009WL007457
|
Bilista Umdor
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283667
|
|
Bilista Umdor
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-003-001/65
(Pomsanngut)
|
2102009000NRG23110120230194345
|
11/01/2023
|
Ribalin Umdor
|
2102009WL007457
|
Ribalin Umdor
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283666
|
|
Ribalin Umdor
|
()
|
|
17
|
MAWPHLANG
|
MG-02-009-003-001/71
(Pomsanngut)
|
2102009000NRG23110120230194346
|
11/01/2023
|
Lidalin Umdor
|
2102009WL007457
|
Lidalin Umdor
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128283664
|
|
Lidalin Umdor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48530
|
48530
|
|
|
|
|
|
|
|