|
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-02-005-013-002/10
(Laitpynter)
|
2102005000NRG23160320230308956
|
16/03/2023
|
Iaidalin Marbaniang
|
2102005WL010292
|
Iaidalin Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064322
|
|
Iaidalin Marbaniang
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-013-002/13
(Laitpynter)
|
2102005000NRG23160320230308958
|
16/03/2023
|
Ermelinda Kurbah
|
2102005WL010292
|
Ermelinda Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064334
|
|
Ermelinda Kurbah
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-013-002/16
(Laitpynter)
|
2102005000NRG23160320230308959
|
16/03/2023
|
Aidis Sun
|
2102005WL010292
|
Aidis Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064332
|
|
Aidis Sun
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-013-002/18
(Laitpynter)
|
2102005000NRG23160320230308960
|
16/03/2023
|
Prienty Mary Kurbah
|
2102005WL010292
|
Prienty Mary Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064323
|
|
Prienty Mary Kurbah
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-013-002/20
(Laitpynter)
|
2102005000NRG23160320230308961
|
16/03/2023
|
Liberty Sun
|
2102005WL010292
|
Liberty Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064330
|
|
Liberty Sun
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-013-002/3
(Laitpynter)
|
2102005000NRG23160320230308962
|
16/03/2023
|
Angilyne Kurbah
|
2102005WL010292
|
Angilyne Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064335
|
|
Angilyne Kurbah
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-013-002/4
(Laitpynter)
|
2102005000NRG23160320230308964
|
16/03/2023
|
Magrita Kurbah
|
2102005WL010292
|
Magrita Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064326
|
|
Magrita Kurbah
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-013-002/46
(Laitpynter)
|
2102005000NRG23160320230308966
|
16/03/2023
|
Belbhalin Kurbah
|
2102005WL010292
|
Belbhalin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064333
|
|
Belbhalin Kurbah
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-013-002/58
(Laitpynter)
|
2102005000NRG23160320230308968
|
16/03/2023
|
Wancymery Kurbah
|
2102005WL010292
|
Wancymery Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064329
|
|
Wancymery Kurbah
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-013-002/63
(Laitpynter)
|
2102005000NRG23160320230308970
|
16/03/2023
|
RAKHEL TERON
|
2102005WL010292
|
RAKHEL TERON
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064325
|
|
RAKHEL TERON
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-013-002/68
(Laitpynter)
|
2102005000NRG23160320230308971
|
16/03/2023
|
Joyfully Kurbah
|
2102005WL010292
|
Joyfully Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064328
|
|
Joyfully Kurbah
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-013-002/7
(Laitpynter)
|
2102005000NRG23160320230308972
|
16/03/2023
|
Kelismary Kharkrang
|
2102005WL010292
|
Kelismary Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064324
|
|
Kelismary Kharkrang
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-013-002/74
(Laitpynter)
|
2102005000NRG23160320230308974
|
16/03/2023
|
Ganeshwar Sangma
|
2102005WL010292
|
Ganeshwar Sangma
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064331
|
|
Ganeshwar Sangma
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-013-002/8
(Laitpynter)
|
2102005000NRG23160320230308975
|
16/03/2023
|
Emilia Kurbah
|
2102005WL010292
|
Emilia Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064327
|
|
Emilia Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
15
|
MAWPHLANG
|
MG-02-005-013-002/42
(Laitpynter)
|
2102005000NRG23160320230308965
|
16/03/2023
|
Aibandalin Kurbah
|
2102005WL010292
|
Aibandalin Kurbah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
23/03/2023
|
|
0044064321
|
|
MISS AIBAINDALIN KURBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|