|
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-02-005-061-004/1
(Madan Mawser)
|
2102005000NRG23111020220069665
|
11/10/2022
|
Manad Marbaniang
|
2102005WL003069
|
Manad Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268403
|
|
Manad Marbaniang
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-061-004/10
(Madan Mawser)
|
2102005000NRG23111020220069666
|
11/10/2022
|
Ibalatngen Lyngdoh
|
2102005WL003069
|
Ibalatngen Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268410
|
|
Ibalatngen Lyngdoh
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-061-004/11
(Madan Mawser)
|
2102005000NRG23111020220069667
|
11/10/2022
|
Lumlang Rani
|
2102005WL003069
|
Lumlang Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268402
|
|
Lumlang Rani
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-061-004/14
(Madan Mawser)
|
2102005000NRG23111020220069668
|
11/10/2022
|
Doris Jyrwa
|
2102005WL003069
|
Doris Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268416
|
|
Doris Jyrwa
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-061-004/15
(Madan Mawser)
|
2102005000NRG23111020220069669
|
11/10/2022
|
Teirity Lyngdoh
|
2102005WL003069
|
Teirity Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268411
|
|
Teirity Lyngdoh
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-061-004/18
(Madan Mawser)
|
2102005000NRG23111020220069670
|
11/10/2022
|
Bida K Bhoi
|
2102005WL003069
|
Bida K Bhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268405
|
|
Bida K Bhoi
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-061-004/19
(Madan Mawser)
|
2102005000NRG23111020220069671
|
11/10/2022
|
Linet Kharbhoi
|
2102005WL003069
|
Linet Kharbhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268406
|
|
Linet Kharbhoi
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-061-004/2
(Madan Mawser)
|
2102005000NRG23111020220069672
|
11/10/2022
|
Petras Jyrwa
|
2102005WL003069
|
Petras Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268414
|
|
Petras Jyrwa
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-061-004/20
(Madan Mawser)
|
2102005000NRG23111020220069673
|
11/10/2022
|
Merida Diengdoh
|
2102005WL003069
|
Merida Diengdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268413
|
|
Merida Diengdoh
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-061-004/21
(Madan Mawser)
|
2102005000NRG23111020220069674
|
11/10/2022
|
Baiamonlang Jyrwa
|
2102005WL003069
|
Baiamonlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268400
|
|
Baiamonlang Jyrwa
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-061-004/25
(Madan Mawser)
|
2102005000NRG23111020220069675
|
11/10/2022
|
Dola Jyrwa
|
2102005WL003069
|
Dola Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268401
|
|
Dola Jyrwa
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-061-004/3
(Madan Mawser)
|
2102005000NRG23111020220069676
|
11/10/2022
|
Maionti Jyrwa
|
2102005WL003069
|
Maionti Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268399
|
|
Maionti Jyrwa
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-061-004/31
(Madan Mawser)
|
2102005000NRG23111020220069677
|
11/10/2022
|
Dislia Jaba
|
2102005WL003069
|
Dislia Jaba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268404
|
|
Dislia Jaba
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-061-004/33
(Madan Mawser)
|
2102005000NRG23111020220069678
|
11/10/2022
|
Dolita Rani
|
2102005WL003069
|
Dolita Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268407
|
|
Dolita Rani
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-061-004/34
(Madan Mawser)
|
2102005000NRG23111020220069679
|
11/10/2022
|
Sarita Diengdoh
|
2102005WL003069
|
Sarita Diengdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268408
|
|
Sarita Diengdoh
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-061-004/7
(Madan Mawser)
|
2102005000NRG23111020220069680
|
11/10/2022
|
Swissina Rani
|
2102005WL003069
|
Swissina Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268412
|
|
Swissina Rani
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-061-004/8
(Madan Mawser)
|
2102005000NRG23111020220069681
|
11/10/2022
|
Tibon Lyngdoh
|
2102005WL003069
|
Tibon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268415
|
|
Tibon Lyngdoh
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-061-004/9
(Madan Mawser)
|
2102005000NRG23111020220069682
|
11/10/2022
|
Mammy Jyrwa
|
2102005WL003069
|
Mammy Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/10/2022
|
|
5625268409
|
|
Mammy Jyrwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|