|
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-02-005-048-001/48
(Mawphansnar)
|
2102005000NRG23160920220049562
|
16/09/2022
|
Aimir Syiemlieh
|
2102005WL002253
|
Aimir Syiemlieh
|
00078
|
CNRB0002347
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363696
|
|
Aimir Syiemlieh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MAWPHLANG
|
MG-02-005-048-001/19
(Mawphansnar)
|
2102005000NRG23160920220049553
|
16/09/2022
|
Wita Nongrum
|
2102005WL002253
|
Wita Nongrum
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363702
|
|
Wita Nongrum
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-048-001/30
(Mawphansnar)
|
2102005000NRG23160920220049555
|
16/09/2022
|
Rosemida Sad
|
2102005WL002253
|
Rosemida Sad
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363712
|
|
Rosemida Sad
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-048-001/31
(Mawphansnar)
|
2102005000NRG23160920220049556
|
16/09/2022
|
Daialin Nongsiej
|
2102005WL002253
|
Daialin Nongsiej
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363707
|
|
Daialin Nongsiej
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-048-001/33
(Mawphansnar)
|
2102005000NRG23160920220049557
|
16/09/2022
|
Kodrias Sad
|
2102005WL002253
|
Kodrias Sad
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363706
|
|
Kodrias Sad
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-048-001/35
(Mawphansnar)
|
2102005000NRG23160920220049558
|
16/09/2022
|
Phiiosy Syiemlieh
|
2102005WL002253
|
Phiiosy Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363699
|
|
Phiiosy Syiemlieh
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-048-001/40
(Mawphansnar)
|
2102005000NRG23160920220049559
|
16/09/2022
|
Dibenan Nongsiej
|
2102005WL002253
|
Dibenan Nongsiej
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363710
|
|
Dibenan Nongsiej
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-048-001/41
(Mawphansnar)
|
2102005000NRG23160920220049560
|
16/09/2022
|
Derbitiful Sad
|
2102005WL002253
|
Derbitiful Sad
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363705
|
|
Derbitiful Sad
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-048-001/47
(Mawphansnar)
|
2102005000NRG23160920220049561
|
16/09/2022
|
DLANSI SYIEMLIEH
|
2102005WL002253
|
DLANSI SYIEMLIEH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363711
|
|
DLANSI SYIEMLIEH
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-048-001/50
(Mawphansnar)
|
2102005000NRG23160920220049563
|
16/09/2022
|
Dliarda Syiemlieh
|
2102005WL002253
|
Dliarda Syiemlieh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363703
|
|
Dliarda Syiemlieh
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-048-001/51
(Mawphansnar)
|
2102005000NRG23160920220049564
|
16/09/2022
|
Meskil Nongsiej
|
2102005WL002253
|
Meskil Nongsiej
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363700
|
|
Meskil Nongsiej
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-048-001/60
(Mawphansnar)
|
2102005000NRG23160920220049565
|
16/09/2022
|
Khretsten Nongrum
|
2102005WL002253
|
Khretsten Nongrum
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363708
|
|
Khretsten Nongrum
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-048-001/62
(Mawphansnar)
|
2102005000NRG23160920220049566
|
16/09/2022
|
Shantimery Lyngdoh
|
2102005WL002253
|
Shantimery Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363704
|
|
Shantimery Lyngdoh
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-048-001/64
(Mawphansnar)
|
2102005000NRG23160920220049567
|
16/09/2022
|
WANTIMERY LYNGKHOI
|
2102005WL002253
|
WANTIMERY LYNGKHOI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363701
|
|
WANTIMERY LYNGKHOI
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-048-001/7
(Mawphansnar)
|
2102005000NRG23160920220049568
|
16/09/2022
|
Restanding Myrthong
|
2102005WL002253
|
Restanding Myrthong
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363709
|
|
Restanding Myrthong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
16
|
MAWPHLANG
|
MG-02-005-048-001/1
(Mawphansnar)
|
2102005000NRG23160920220049552
|
16/09/2022
|
Edmund Syiemlieh
|
2102005WL002253
|
Edmund Syiemlieh
|
00415
|
SBIN0005808
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363698
|
|
MR EDMUND SYIEMLIEH
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-048-001/21
(Mawphansnar)
|
2102005000NRG23160920220049554
|
16/09/2022
|
Deling Jyrwa
|
2102005WL002253
|
Deling Jyrwa
|
00415
|
SBIN0005808
|
1380
|
1380
|
Processed
|
22/09/2022
|
|
4906363697
|
|
DILING JYRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|