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-02-005-014-003/14 (Lumsohriew)
|
2102005000NRG23170820220028046
|
17/08/2022
|
Airin Kurbah
|
2102005WL001446
|
Airin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881625
|
|
Airin Kurbah
|
()
|
2
|
MAWPHLANG
|
MG-02-005-014-003/17 (Lumsohriew)
|
2102005000NRG23170820220028047
|
17/08/2022
|
BASHISHA LANGSTIEH
|
2102005WL001446
|
BASHISHA LANGSTIEH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881628
|
|
BASHISHA LANGSTIEH
|
()
|
3
|
MAWPHLANG
|
MG-02-005-014-003/19 (Lumsohriew)
|
2102005000NRG23170820220028048
|
17/08/2022
|
BALARI KURBAH
|
2102005WL001446
|
BALARI KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881632
|
|
BALARI KURBAH
|
()
|
4
|
MAWPHLANG
|
MG-02-005-014-003/30 (Lumsohriew)
|
2102005000NRG23170820220028049
|
17/08/2022
|
HILARIA KURBAH
|
2102005WL001446
|
HILARIA KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881630
|
|
HILARIA KURBAH
|
()
|
5
|
MAWPHLANG
|
MG-02-005-014-003/35 (Lumsohriew)
|
2102005000NRG23170820220028050
|
17/08/2022
|
DAIAMON L Nonglait
|
2102005WL001446
|
DAIAMON L Nonglait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881623
|
|
DAIAMON L Nonglait
|
()
|
6
|
MAWPHLANG
|
MG-02-005-014-003/37 (Lumsohriew)
|
2102005000NRG23170820220028051
|
17/08/2022
|
BAIAMON SUN
|
2102005WL001446
|
BAIAMON SUN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881629
|
|
BAIAMON SUN
|
()
|
7
|
MAWPHLANG
|
MG-02-005-014-003/38 (Lumsohriew)
|
2102005000NRG23170820220028052
|
17/08/2022
|
QUINO MARY KURBAH
|
2102005WL001446
|
QUINO MARY KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881624
|
|
QUINO MARY KURBAH
|
()
|
8
|
MAWPHLANG
|
MG-02-005-014-003/41 (Lumsohriew)
|
2102005000NRG23170820220028053
|
17/08/2022
|
MELINDA KURBAH
|
2102005WL001446
|
MELINDA KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881631
|
|
MELINDA KURBAH
|
()
|
9
|
MAWPHLANG
|
MG-02-005-014-003/59 (Lumsohriew)
|
2102005000NRG23170820220028054
|
17/08/2022
|
Abanisha Langstieh
|
2102005WL001446
|
Abanisha Langstieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881627
|
|
Abanisha Langstieh
|
()
|
10
|
MAWPHLANG
|
MG-02-005-014-003/62 (Lumsohriew)
|
2102005000NRG23170820220028055
|
17/08/2022
|
LIBETSI KURBAH
|
2102005WL001446
|
LIBETSI KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881622
|
|
LIBETSI KURBAH
|
()
|
11
|
MAWPHLANG
|
MG-02-005-014-003/67 (Lumsohriew)
|
2102005000NRG23170820220028056
|
17/08/2022
|
Manbha Sohlang
|
2102005WL001446
|
Manbha Sohlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881626
|
|
Manbha Sohlang
|
()
|
12
|
MAWPHLANG
|
MG-02-005-014-003/71 (Lumsohriew)
|
2102005000NRG23170820220028057
|
17/08/2022
|
Kyntiewborlang Kharbhih
|
2102005WL001446
|
Kyntiewborlang Kharbhih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881621
|
|
Kyntiewborlang Kharbhih
|
()
|
13
|
MAWPHLANG
|
MG-02-005-014-003/72 (Lumsohriew)
|
2102005000NRG23170820220028058
|
17/08/2022
|
Rica Kurbah
|
2102005WL001446
|
Rica Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881620
|
|
Rica Kurbah
|
()
|
14
|
MAWPHLANG
|
MG-02-005-014-003/8 (Lumsohriew)
|
2102005000NRG23170820220028059
|
17/08/2022
|
AIDALIN KURBAH
|
2102005WL001446
|
AIDALIN KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881633
|
|
AIDALIN KURBAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|