|
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-02-005-024-003/122
(Ur-Ur)
|
2102005000NRG23191220220145964
|
19/12/2022
|
Kisfullin Kharsohnoh
|
2102005WL006004
|
Kisfullin Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616028
|
|
Kisfullin Kharsohnoh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-024-003/123
(Ur-Ur)
|
2102005000NRG23191220220145965
|
19/12/2022
|
Banisha Rani
|
2102005WL006004
|
Banisha Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616033
|
|
Banisha Rani
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-024-003/125
(Ur-Ur)
|
2102005000NRG23191220220145966
|
19/12/2022
|
Sabina Kharsohnoh
|
2102005WL006004
|
Sabina Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616032
|
|
Sabina Kharsohnoh
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-024-003/137
(Ur-Ur)
|
2102005000NRG23191220220145967
|
19/12/2022
|
SHWANISHA KHARSOHNOH
|
2102005WL006004
|
SHWANISHA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616031
|
|
SHWANISHA KHARSOHNOH
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-024-003/138
(Ur-Ur)
|
2102005000NRG23191220220145968
|
19/12/2022
|
LILYTISHA KHARSOHNOH
|
2102005WL006004
|
LILYTISHA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616030
|
|
LILYTISHA KHARSOHNOH
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-024-003/18
(Ur-Ur)
|
2102005000NRG23191220220145969
|
19/12/2022
|
Siiora Kharsohnoh
|
2102005WL006004
|
Siiora Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616027
|
|
Siiora Kharsohnoh
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-024-003/19
(Ur-Ur)
|
2102005000NRG23191220220145970
|
19/12/2022
|
Diora K Sohnoh
|
2102005WL006004
|
Diora K Sohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616035
|
|
Diora K Sohnoh
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-024-003/20
(Ur-Ur)
|
2102005000NRG23191220220145971
|
19/12/2022
|
Biioris K Sohnoh
|
2102005WL006004
|
Biioris K Sohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616036
|
|
Biioris K Sohnoh
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-024-003/21
(Ur-Ur)
|
2102005000NRG23191220220145972
|
19/12/2022
|
Disllinda K Sohnoh
|
2102005WL006004
|
Disllinda K Sohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616029
|
|
Disllinda K Sohnoh
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-024-003/22
(Ur-Ur)
|
2102005000NRG23191220220145973
|
19/12/2022
|
Melir Kharsahnoh
|
2102005WL006004
|
Melir Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616034
|
|
Melir Kharsahnoh
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-024-003/23
(Ur-Ur)
|
2102005000NRG23191220220145974
|
19/12/2022
|
Sottia K Sohnoh
|
2102005WL006004
|
Sottia K Sohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136616026
|
|
Sottia K Sohnoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|