|
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-02-005-061-003/1
(Madan Mawser)
|
2102005000NRG23200320230334989
|
20/03/2023
|
Claraiana Jyrwa
|
2102005WL010857
|
Claraiana Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259487
|
|
Claraiana Jyrwa
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-061-003/10
(Madan Mawser)
|
2102005000NRG23200320230334990
|
20/03/2023
|
Karasing Warjri
|
2102005WL010857
|
Karasing Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259472
|
|
Karasing Warjri
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-061-003/12
(Madan Mawser)
|
2102005000NRG23200320230334992
|
20/03/2023
|
Aldomerick Khyriem
|
2102005WL010857
|
Aldomerick Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259476
|
|
Aldomerick Khyriem
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-061-003/15
(Madan Mawser)
|
2102005000NRG23200320230334995
|
20/03/2023
|
Pris Khyriem
|
2102005WL010857
|
Pris Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259470
|
|
Pris Khyriem
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-061-003/16
(Madan Mawser)
|
2102005000NRG23200320230334996
|
20/03/2023
|
LARISUK MAWLONG
|
2102005WL010857
|
LARISUK MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259486
|
|
LARISUK MAWLONG
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-061-003/18
(Madan Mawser)
|
2102005000NRG23200320230334997
|
20/03/2023
|
Rolandstar Jyrwa
|
2102005WL010857
|
Rolandstar Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259471
|
|
Rolandstar Jyrwa
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-061-003/2
(Madan Mawser)
|
2102005000NRG23200320230334998
|
20/03/2023
|
Dropsi Mawkhiew
|
2102005WL010857
|
Dropsi Mawkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259478
|
|
Dropsi Mawkhiew
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-061-003/32
(Madan Mawser)
|
2102005000NRG23200320230335001
|
20/03/2023
|
Aitina Jyrwa
|
2102005WL010857
|
Aitina Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259477
|
|
Aitina Jyrwa
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-061-003/33
(Madan Mawser)
|
2102005000NRG23200320230335002
|
20/03/2023
|
Regeborn Mawkhiew
|
2102005WL010857
|
Regeborn Mawkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259481
|
|
Regeborn Mawkhiew
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-061-003/35
(Madan Mawser)
|
2102005000NRG23200320230335005
|
20/03/2023
|
SYRPAILIN NONGLONG
|
2102005WL010857
|
SYRPAILIN NONGLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259485
|
|
SYRPAILIN NONGLONG
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-061-003/36
(Madan Mawser)
|
2102005000NRG23200320230335006
|
20/03/2023
|
Sibilda Mawkhiew
|
2102005WL010857
|
Sibilda Mawkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259479
|
|
Sibilda Mawkhiew
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-061-003/37
(Madan Mawser)
|
2102005000NRG23200320230335007
|
20/03/2023
|
Baiana Mawlong
|
2102005WL010857
|
Baiana Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259483
|
|
Baiana Mawlong
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-061-003/38
(Madan Mawser)
|
2102005000NRG23200320230335008
|
20/03/2023
|
MEBIRA NONGBET
|
2102005WL010857
|
MEBIRA NONGBET
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259488
|
|
MEBIRA NONGBET
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-061-003/4
(Madan Mawser)
|
2102005000NRG23200320230335009
|
20/03/2023
|
Makisha Jyrwa
|
2102005WL010857
|
Makisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259473
|
|
Makisha Jyrwa
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-061-003/5
(Madan Mawser)
|
2102005000NRG23200320230335011
|
20/03/2023
|
Biliana Mawlong
|
2102005WL010857
|
Biliana Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259484
|
|
Biliana Mawlong
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-061-003/5
(Madan Mawser)
|
2102005000NRG23200320230335010
|
20/03/2023
|
Budlang Jyrwa
|
2102005WL010857
|
Budlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259482
|
|
Budlang Jyrwa
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-061-003/6
(Madan Mawser)
|
2102005000NRG23200320230335012
|
20/03/2023
|
Benorita Jyrwa
|
2102005WL010857
|
Benorita Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259475
|
|
Benorita Jyrwa
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-061-003/7
(Madan Mawser)
|
2102005000NRG23200320230335013
|
20/03/2023
|
Bilis Kharbhoi
|
2102005WL010857
|
Bilis Kharbhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259474
|
|
Bilis Kharbhoi
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-061-003/8
(Madan Mawser)
|
2102005000NRG23200320230335014
|
20/03/2023
|
Pynbiang Langpen Majaw
|
2102005WL010857
|
Pynbiang Langpen Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259480
|
|
Pynbiang Langpen Majaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
20
|
MAWPHLANG
|
MG-02-005-061-003/3
(Madan Mawser)
|
2102005000NRG23200320230334999
|
20/03/2023
|
Uginia Warjri
|
2102005WL010857
|
Uginia Warjri
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259469
|
|
MRS UGINIA WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|