|
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)
|
2102005000NRG23151120220097221
|
15/11/2022
|
Rabias Sad
|
2102005WL004212
|
Rabias Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162863
|
|
Rabias Sad
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-045-003/14
(Pyndengkhah)
|
2102005000NRG23151120220097222
|
15/11/2022
|
Medralis Sad
|
2102005WL004212
|
Medralis Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162862
|
|
Medralis Sad
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-045-003/22
(Pyndengkhah)
|
2102005000NRG23151120220097225
|
15/11/2022
|
Barilis Sad
|
2102005WL004212
|
Barilis Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162865
|
|
Barilis Sad
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-045-003/26
(Pyndengkhah)
|
2102005000NRG23151120220097229
|
15/11/2022
|
Lismita Kharmyndai
|
2102005WL004212
|
Lismita Kharmyndai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162861
|
|
Lismita Kharmyndai
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-045-003/27
(Pyndengkhah)
|
2102005000NRG23151120220097230
|
15/11/2022
|
Subalin Kharmyndai
|
2102005WL004212
|
Subalin Kharmyndai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162860
|
|
Subalin Kharmyndai
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-045-003/8
(Pyndengkhah)
|
2102005000NRG23151120220097236
|
15/11/2022
|
Eskalin Kharmyndai
|
2102005WL004212
|
Eskalin Kharmyndai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162864
|
|
Eskalin Kharmyndai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
MAWPHLANG
|
MG-02-005-045-003/10
(Pyndengkhah)
|
2102005000NRG23151120220097219
|
15/11/2022
|
Beronica Sad
|
2102005WL004212
|
Beronica Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162856
|
|
MS BERONICA SAD
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-045-003/12
(Pyndengkhah)
|
2102005000NRG23151120220097220
|
15/11/2022
|
Istia Kharmyndai
|
2102005WL004212
|
Istia Kharmyndai
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162851
|
|
MRS ISTIA KHARMYNDAI
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-045-003/17
(Pyndengkhah)
|
2102005000NRG23151120220097223
|
15/11/2022
|
Tidalin Kharmyndai
|
2102005WL004212
|
Tidalin Kharmyndai
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162857
|
|
MRS TIDALIN KHARMYNDAI
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-045-003/2
(Pyndengkhah)
|
2102005000NRG23151120220097224
|
15/11/2022
|
Kdian Sad
|
2102005WL004212
|
Kdian Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162854
|
|
MRS KDIAN SAD
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-045-003/23
(Pyndengkhah)
|
2102005000NRG23151120220097226
|
15/11/2022
|
Siolinda Sad
|
2102005WL004212
|
Siolinda Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162859
|
|
MRS SIOLINDA SAD
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-045-003/24
(Pyndengkhah)
|
2102005000NRG23151120220097227
|
15/11/2022
|
Biskallen Kharmyndai
|
2102005WL004212
|
Biskallen Kharmyndai
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162847
|
|
MS BISKALLEN KHARMYNDAI
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-045-003/25
(Pyndengkhah)
|
2102005000NRG23151120220097228
|
15/11/2022
|
Susalin Kharmyndai
|
2102005WL004212
|
Susalin Kharmyndai
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162849
|
|
MS SUSALIN KHARMYNDAI
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-045-003/3
(Pyndengkhah)
|
2102005000NRG23151120220097231
|
15/11/2022
|
Stephan Kharmyndai
|
2102005WL004212
|
Stephan Kharmyndai
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162848
|
|
MR STEPHAN KHARMYNDAI
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-045-003/4
(Pyndengkhah)
|
2102005000NRG23151120220097232
|
15/11/2022
|
Sharmerar Rani
|
2102005WL004212
|
Sharmerar Rani
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162855
|
|
MR SHARMERAR RANI
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-045-003/5
(Pyndengkhah)
|
2102005000NRG23151120220097233
|
15/11/2022
|
Idiphurmis Kharmyndai
|
2102005WL004212
|
Idiphurmis Kharmyndai
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162850
|
|
MRS IDIPHURMIS KHARMYNDAI
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-045-003/6
(Pyndengkhah)
|
2102005000NRG23151120220097234
|
15/11/2022
|
Merisita Sadd
|
2102005WL004212
|
Merisita Sadd
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162858
|
|
MRS MERISITA SADD
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-045-003/7
(Pyndengkhah)
|
2102005000NRG23151120220097235
|
15/11/2022
|
Jasinta Sad
|
2102005WL004212
|
Jasinta Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162853
|
|
MRS JASINTA SAD
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-045-003/9
(Pyndengkhah)
|
2102005000NRG23151120220097237
|
15/11/2022
|
Sanita Sad
|
2102005WL004212
|
Sanita Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579162852
|
|
MRS SANITA SAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|