|
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-02-005-197-001/11
(Laitpynter Lummane)
|
2102005000NRG23120120230196663
|
12/01/2023
|
Battilang Lyngkhoi
|
2102005WL007538
|
Battilang Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270567
|
|
Battilang Lyngkhoi
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-197-001/12
(Laitpynter Lummane)
|
2102005000NRG23120120230196664
|
12/01/2023
|
Baphilari Lyngkhoi
|
2102005WL007538
|
Baphilari Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270566
|
|
Baphilari Lyngkhoi
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-197-001/49
(Laitpynter Lummane)
|
2102005000NRG23120120230196704
|
12/01/2023
|
Ripalin Marbaniang
|
2102005WL007538
|
Ripalin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270569
|
|
Ripalin Marbaniang
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-197-001/68
(Laitpynter Lummane)
|
2102005000NRG23120120230196725
|
12/01/2023
|
Don Freddy Jose Langstieh
|
2102005WL007538
|
Don Freddy Jose Langstieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270568
|
|
Don Freddy Jose Langstieh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
MAWPHLANG
|
MG-02-005-197-001/4
(Laitpynter Lummane)
|
2102005000NRG23120120230196694
|
12/01/2023
|
Bidalin Snaitang
|
2102005WL007538
|
Bidalin Snaitang
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270564
|
|
MRS BIDALIN SNAITANG
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-197-001/40
(Laitpynter Lummane)
|
2102005000NRG23120120230196695
|
12/01/2023
|
Mercy Dora Khardewsaw
|
2102005WL007538
|
Mercy Dora Khardewsaw
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270565
|
|
MRS MERCYDORA KHARDEWSAW
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-197-001/48
(Laitpynter Lummane)
|
2102005000NRG23120120230196703
|
12/01/2023
|
Requeen Mary Kurbah
|
2102005WL007538
|
Requeen Mary Kurbah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270561
|
|
MS REQUEENMARY KURBAH
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-197-001/88
(Laitpynter Lummane)
|
2102005000NRG23120120230196747
|
12/01/2023
|
Jessica Kurbah
|
2102005WL007538
|
Jessica Kurbah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270563
|
|
MS JESSICA KURBAH
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-197-001/9
(Laitpynter Lummane)
|
2102005000NRG23120120230196749
|
12/01/2023
|
Balari Natalyne Langstieh
|
2102005WL007538
|
Balari Natalyne Langstieh
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270562
|
|
MS BALARI NATALYNE LANGSTIEH
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-197-001/95
(Laitpynter Lummane)
|
2102005000NRG23120120230196755
|
12/01/2023
|
Evasweety Kharkongor
|
2102005WL007538
|
Evasweety Kharkongor
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128270560
|
|
MRS EVASWEETY KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|