|
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-02-005-198-001/4
(Laitpynter Lumpata)
|
2102005000NRG23140320230256316
|
14/03/2023
|
RIDAHUN WAHLANG
|
2102005WL009190
|
RIDAHUN WAHLANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961809
|
|
RIDAHUN WAHLANG
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-198-001/60
(Laitpynter Lumpata)
|
2102005000NRG23140320230256360
|
14/03/2023
|
Emica Susngi
|
2102005WL009190
|
Emica Susngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961806
|
|
Emica Susngi
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-198-001/69
(Laitpynter Lumpata)
|
2102005000NRG23140320230256377
|
14/03/2023
|
Rilang Lyngdoh
|
2102005WL009190
|
Rilang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961807
|
|
Rilang Lyngdoh
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-198-001/9
(Laitpynter Lumpata)
|
2102005000NRG23140320230256401
|
14/03/2023
|
Jenita Wahlang
|
2102005WL009190
|
Jenita Wahlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961808
|
|
Jenita Wahlang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
MAWPHLANG
|
MG-02-005-198-001/37
(Laitpynter Lumpata)
|
2102005000NRG23140320230256311
|
14/03/2023
|
Definisha Kurbah
|
2102005WL009190
|
Definisha Kurbah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961798
|
|
MS DEFINISHA KURBAH
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-198-001/39
(Laitpynter Lumpata)
|
2102005000NRG23140320230256315
|
14/03/2023
|
Lapdianghun Langstieh
|
2102005WL009190
|
Lapdianghun Langstieh
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961804
|
|
MISS LAPDIANGHUN LANGSTIEH
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-198-001/47
(Laitpynter Lumpata)
|
2102005000NRG23140320230256330
|
14/03/2023
|
Queenrilyne Lyngdoh Marshillong
|
2102005WL009190
|
Queenrilyne Lyngdoh Marshillong
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961799
|
|
MISS QUEENRILYNE LYNGDOH MARSHILLONG
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-198-001/51
(Laitpynter Lumpata)
|
2102005000NRG23140320230256341
|
14/03/2023
|
Nebalyne Rani
|
2102005WL009190
|
Nebalyne Rani
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961803
|
|
MISS NEBALYNE RANI
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-198-001/53
(Laitpynter Lumpata)
|
2102005000NRG23140320230256344
|
14/03/2023
|
Pyntngenlin Langstieh
|
2102005WL009190
|
Pyntngenlin Langstieh
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961802
|
|
MRS PYNTNGENLIN LANGSTIEH
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-198-001/62
(Laitpynter Lumpata)
|
2102005000NRG23140320230256364
|
14/03/2023
|
Lynti jingsuk Langstieh
|
2102005WL009190
|
Lynti jingsuk Langstieh
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961801
|
|
MISS LYNTIJINGSUK LANGSTIEH
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-198-001/72
(Laitpynter Lumpata)
|
2102005000NRG23140320230256384
|
14/03/2023
|
BERTINA LANGSTIEH
|
2102005WL009190
|
BERTINA LANGSTIEH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961800
|
|
MRS BERTINA LANGSTIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
12
|
MAWPHLANG
|
MG-02-005-198-001/40
(Laitpynter Lumpata)
|
2102005000NRG23140320230256319
|
14/03/2023
|
Maphibansiewdor Langstieh
|
2102005WL009190
|
Maphibansiewdor Langstieh
|
00415
|
SBIN0012979
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0015961805
|
|
MISS MAPHIBANSIEWDOR LANGSTIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|