|
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-02-005-045-003/13
(Pyndengkhah)
|
2102005000NRG23120520220000678
|
12/05/2022
|
Rabias Sad
|
2102005WL000071
|
Rabias Sad
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845199
|
|
RabiasSad
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-045-003/14
(Pyndengkhah)
|
2102005000NRG23120520220000679
|
12/05/2022
|
Medralis Sad
|
2102005WL000071
|
Medralis Sad
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
18/05/2022
|
|
1344845184
|
|
MedralisSad
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-045-003/26
(Pyndengkhah)
|
2102005000NRG23120520220000687
|
12/05/2022
|
Lismita Kharmyndai
|
2102005WL000071
|
Lismita Kharmyndai
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845182
|
|
LismitaKharmyndai
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-045-003/27
(Pyndengkhah)
|
2102005000NRG23120520220000688
|
12/05/2022
|
Subalin Kharmyndai
|
2102005WL000071
|
Subalin Kharmyndai
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845183
|
|
SubalinKharmyndai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
MAWPHLANG
|
MG-02-005-045-003/1
(Pyndengkhah)
|
2102005000NRG23120520220000675
|
12/05/2022
|
Mitsita Sad
|
2102005WL000071
|
Mitsita Sad
|
00415
|
SBIN0003666
|
460
|
460
|
Processed
|
18/05/2022
|
|
1344845188
|
|
MRS MITSITA SAD
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-045-003/10
(Pyndengkhah)
|
2102005000NRG23120520220000676
|
12/05/2022
|
Beronica Sad
|
2102005WL000071
|
Beronica Sad
|
00415
|
SBIN0003666
|
460
|
460
|
Processed
|
18/05/2022
|
|
1344845185
|
|
MS BERONICA SAD
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-045-003/12
(Pyndengkhah)
|
2102005000NRG23120520220000677
|
12/05/2022
|
Istia Kharmyndai
|
2102005WL000071
|
Istia Kharmyndai
|
00415
|
SBIN0003666
|
460
|
460
|
Processed
|
18/05/2022
|
|
1344845191
|
|
MRS ISTIA KHARMYNDAI
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-045-003/17
(Pyndengkhah)
|
2102005000NRG23120520220000680
|
12/05/2022
|
Tidalin Kharmyndai
|
2102005WL000071
|
Tidalin Kharmyndai
|
00415
|
SBIN0003666
|
460
|
460
|
Processed
|
18/05/2022
|
|
1344845186
|
|
MRS TIDALIN KHARMYNDAI
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-045-003/18
(Pyndengkhah)
|
2102005000NRG23120520220000681
|
12/05/2022
|
Diserding Kharmyndai
|
2102005WL000071
|
Diserding Kharmyndai
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845198
|
|
MR DISERDING KHARMYNDAI
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-045-003/2
(Pyndengkhah)
|
2102005000NRG23120520220000682
|
12/05/2022
|
Kdian Sad
|
2102005WL000071
|
Kdian Sad
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845181
|
|
MRS KDIAN SAD
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-045-003/22
(Pyndengkhah)
|
2102005000NRG23120520220000683
|
12/05/2022
|
Pandaki Sad
|
2102005WL000071
|
Pandaki Sad
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845195
|
|
MR PANDAKI SAD
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-045-003/23
(Pyndengkhah)
|
2102005000NRG23120520220000684
|
12/05/2022
|
Siolinda Sad
|
2102005WL000071
|
Siolinda Sad
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845200
|
|
MRS SIOLINDA SAD
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-045-003/24
(Pyndengkhah)
|
2102005000NRG23120520220000685
|
12/05/2022
|
Biskallen Kharmyndai
|
2102005WL000071
|
Biskallen Kharmyndai
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845197
|
|
MS BISKALLEN KHARMYNDAI
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-045-003/25
(Pyndengkhah)
|
2102005000NRG23120520220000686
|
12/05/2022
|
Susalin Kharmyndai
|
2102005WL000071
|
Susalin Kharmyndai
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845194
|
|
MS SUSALIN KHARMYNDAI
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-045-003/3
(Pyndengkhah)
|
2102005000NRG23120520220000689
|
12/05/2022
|
Stephan Kharmyndai
|
2102005WL000071
|
Stephan Kharmyndai
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845196
|
|
MR STEPHAN KHARMYNDAI
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-045-003/4
(Pyndengkhah)
|
2102005000NRG23120520220000690
|
12/05/2022
|
Sharmerar Rani
|
2102005WL000071
|
Sharmerar Rani
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845187
|
|
MR SHARMERAR RANI
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-045-003/5
(Pyndengkhah)
|
2102005000NRG23120520220000691
|
12/05/2022
|
Idiphurmis Kharmyndai
|
2102005WL000071
|
Idiphurmis Kharmyndai
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845192
|
|
MRS IDIPHURMIS KHARMYNDAI
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-045-003/6
(Pyndengkhah)
|
2102005000NRG23120520220000692
|
12/05/2022
|
Merisita Sadd
|
2102005WL000071
|
Merisita Sadd
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845201
|
|
MRS MERISITA SADD
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-045-003/7
(Pyndengkhah)
|
2102005000NRG23120520220000693
|
12/05/2022
|
Jasinta Sad
|
2102005WL000071
|
Jasinta Sad
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845189
|
|
MRS JASINTA SAD
|
()
|
|
20
|
MAWPHLANG
|
MG-02-005-045-003/8
(Pyndengkhah)
|
2102005000NRG23120520220000694
|
12/05/2022
|
Biar K Myndai
|
2102005WL000071
|
Biar K Myndai
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845193
|
|
MRS BIAR K MYNDAI
|
()
|
|
21
|
MAWPHLANG
|
MG-02-005-045-003/9
(Pyndengkhah)
|
2102005000NRG23120520220000695
|
12/05/2022
|
Sanita Sad
|
2102005WL000071
|
Sanita Sad
|
00415
|
SBIN0003666
|
230
|
230
|
Processed
|
18/05/2022
|
|
1344845190
|
|
MRS SANITA SAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|