|
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-02-005-064-003/112
(Umsawmat)
|
2102005000NRG23170820220028060
|
17/08/2022
|
Manalisha Marbaniang
|
2102005WL001447
|
Manalisha Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150880998
|
|
Manalisha Marbaniang
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-064-003/128
(Umsawmat)
|
2102005000NRG23170820220028061
|
17/08/2022
|
Lapynshai Kharsahnoh
|
2102005WL001447
|
Lapynshai Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881003
|
|
Lapynshai Kharsahnoh
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-064-003/20
(Umsawmat)
|
2102005000NRG23170820220028063
|
17/08/2022
|
Mirtilin Myrthong
|
2102005WL001447
|
Mirtilin Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881009
|
|
Mirtilin Myrthong
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-064-003/29
(Umsawmat)
|
2102005000NRG23170820220028065
|
17/08/2022
|
Mela Myrthong
|
2102005WL001447
|
Mela Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881012
|
|
Mela Myrthong
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-064-003/45
(Umsawmat)
|
2102005000NRG23170820220028066
|
17/08/2022
|
Kphir Kharsohnoh
|
2102005WL001447
|
Kphir Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150880999
|
|
Kphir Kharsohnoh
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-064-003/47
(Umsawmat)
|
2102005000NRG23170820220028067
|
17/08/2022
|
SPEID KHARSOHNOH
|
2102005WL001447
|
SPEID KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881002
|
|
SPEID KHARSOHNOH
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-064-003/5
(Umsawmat)
|
2102005000NRG23170820220028068
|
17/08/2022
|
SKON RYNJAH
|
2102005WL001447
|
SKON RYNJAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881006
|
|
SKON RYNJAH
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-064-003/55
(Umsawmat)
|
2102005000NRG23170820220028069
|
17/08/2022
|
Brit Kharsohnoh
|
2102005WL001447
|
Brit Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881013
|
|
Brit Kharsohnoh
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-064-003/56
(Umsawmat)
|
2102005000NRG23170820220028070
|
17/08/2022
|
Jimesstar Myrthong
|
2102005WL001447
|
Jimesstar Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881011
|
|
Jimesstar Myrthong
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-064-003/57
(Umsawmat)
|
2102005000NRG23170820220028071
|
17/08/2022
|
Kmenlang Kharshandi
|
2102005WL001447
|
Kmenlang Kharshandi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881005
|
|
Kmenlang Kharshandi
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-064-003/59
(Umsawmat)
|
2102005000NRG23170820220028072
|
17/08/2022
|
Lisakril Kharsohnoh
|
2102005WL001447
|
Lisakril Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881000
|
|
Lisakril Kharsohnoh
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-064-003/70
(Umsawmat)
|
2102005000NRG23170820220028073
|
17/08/2022
|
MARTILANG MYRTHONG
|
2102005WL001447
|
MARTILANG MYRTHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881007
|
|
MARTILANG MYRTHONG
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-064-003/8
(Umsawmat)
|
2102005000NRG23170820220028074
|
17/08/2022
|
Aisrian Marbaniang
|
2102005WL001447
|
Aisrian Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881008
|
|
Aisrian Marbaniang
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-064-003/81
(Umsawmat)
|
2102005000NRG23170820220028075
|
17/08/2022
|
Jhon Myrthong
|
2102005WL001447
|
Jhon Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881001
|
|
Jhon Myrthong
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-064-003/9
(Umsawmat)
|
2102005000NRG23170820220028076
|
17/08/2022
|
Saralin Kharsohnoh
|
2102005WL001447
|
Saralin Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881004
|
|
Saralin Kharsohnoh
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-064-003/91
(Umsawmat)
|
2102005000NRG23170820220028077
|
17/08/2022
|
Biarlinda Marbaniang
|
2102005WL001447
|
Biarlinda Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150881010
|
|
Biarlinda Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
17
|
MAWPHLANG
|
MG-02-005-064-003/134
(Umsawmat)
|
2102005000NRG23170820220028062
|
17/08/2022
|
Kyntiewlang Kharsahnoh
|
2102005WL001447
|
Kyntiewlang Kharsahnoh
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150880996
|
|
MRS KYNTIEWLANG KHARSAHNOH
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-064-003/21
(Umsawmat)
|
2102005000NRG23170820220028064
|
17/08/2022
|
Diar Myrthong
|
2102005WL001447
|
Diar Myrthong
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
25/08/2022
|
|
4150880997
|
|
MR DIAR MYRTHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|