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-02-005-023-003/48 (Phudmyrdong)
|
2102005000NRG23200320230336183
|
20/03/2023
|
Shralina Sun
|
2102005WL010887
|
Shralina Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248086
|
|
Shralina Sun
|
()
|
2
|
MAWPHLANG
|
MG-02-005-023-003/49 (Phudmyrdong)
|
2102005000NRG23200320230336184
|
20/03/2023
|
Skid Sun
|
2102005WL010887
|
Skid Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248084
|
|
Skid Sun
|
()
|
3
|
MAWPHLANG
|
MG-02-005-023-003/50 (Phudmyrdong)
|
2102005000NRG23200320230336185
|
20/03/2023
|
Phidalin Sun
|
2102005WL010887
|
Phidalin Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248095
|
|
Phidalin Sun
|
()
|
4
|
MAWPHLANG
|
MG-02-005-023-003/51 (Phudmyrdong)
|
2102005000NRG23200320230336186
|
20/03/2023
|
Bainisha Janong
|
2102005WL010887
|
Bainisha Janong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248081
|
|
Bainisha Janong
|
()
|
5
|
MAWPHLANG
|
MG-02-005-023-003/52 (Phudmyrdong)
|
2102005000NRG23200320230336187
|
20/03/2023
|
Kobin Janong
|
2102005WL010887
|
Kobin Janong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248083
|
|
Kobin Janong
|
()
|
6
|
MAWPHLANG
|
MG-02-005-023-003/54 (Phudmyrdong)
|
2102005000NRG23200320230336188
|
20/03/2023
|
Yolika Sun
|
2102005WL010887
|
Yolika Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248082
|
|
Yolika Sun
|
()
|
7
|
MAWPHLANG
|
MG-02-005-023-003/56 (Phudmyrdong)
|
2102005000NRG23200320230336189
|
20/03/2023
|
Saralin Sun
|
2102005WL010887
|
Saralin Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248090
|
|
Saralin Sun
|
()
|
8
|
MAWPHLANG
|
MG-02-005-023-003/57 (Phudmyrdong)
|
2102005000NRG23200320230336190
|
20/03/2023
|
Bhalinda Sun
|
2102005WL010887
|
Bhalinda Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248087
|
|
Bhalinda Sun
|
()
|
9
|
MAWPHLANG
|
MG-02-005-023-003/58 (Phudmyrdong)
|
2102005000NRG23200320230336191
|
20/03/2023
|
Dielsuk Sun
|
2102005WL010887
|
Dielsuk Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248093
|
|
Dielsuk Sun
|
()
|
10
|
MAWPHLANG
|
MG-02-005-023-003/59 (Phudmyrdong)
|
2102005000NRG23200320230336192
|
20/03/2023
|
Nehsuk Sun
|
2102005WL010887
|
Nehsuk Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248088
|
|
Nehsuk Sun
|
()
|
11
|
MAWPHLANG
|
MG-02-005-023-003/60 (Phudmyrdong)
|
2102005000NRG23200320230336193
|
20/03/2023
|
Lurshai Nongbet
|
2102005WL010887
|
Lurshai Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248089
|
|
Lurshai Nongbet
|
()
|
12
|
MAWPHLANG
|
MG-02-005-023-003/61 (Phudmyrdong)
|
2102005000NRG23200320230336194
|
20/03/2023
|
Elizabeth Sun
|
2102005WL010887
|
Elizabeth Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248091
|
|
Elizabeth Sun
|
()
|
13
|
MAWPHLANG
|
MG-02-005-023-003/62 (Phudmyrdong)
|
2102005000NRG23200320230336195
|
20/03/2023
|
Balarihun Sun
|
2102005WL010887
|
Balarihun Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248085
|
|
Balarihun Sun
|
()
|
14
|
MAWPHLANG
|
MG-02-005-023-003/63 (Phudmyrdong)
|
2102005000NRG23200320230336196
|
20/03/2023
|
Phida Sun
|
2102005WL010887
|
Phida Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248092
|
|
Phida Sun
|
()
|
15
|
MAWPHLANG
|
MG-02-005-023-003/64 (Phudmyrdong)
|
2102005000NRG23200320230336197
|
20/03/2023
|
Melisita Mary Sun
|
2102005WL010887
|
Melisita Mary Sun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248094
|
|
Melisita Mary Sun
|
()
|
16
|
MAWPHLANG
|
MG-02-005-023-003/65 (Phudmyrdong)
|
2102005000NRG23200320230336198
|
20/03/2023
|
Bashisha Nongrum
|
2102005WL010887
|
Bashisha Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115248098
|
|
Bashisha Nongrum
|
()
|
17
|
MAWPHLANG
|
MG-02-005-023-003/66 (Phudmyrdong)
|
2102005000NRG23200320230336199
|
20/03/2023
|
SHALINA SUN
|
2102005WL010887
|
SHALINA SUN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115248096
|
|
SHALINA SUN
|
()
|
18
|
MAWPHLANG
|
MG-02-005-023-003/67 (Phudmyrdong)
|
2102005000NRG23200320230336200
|
20/03/2023
|
BINJOPLANG SUN
|
2102005WL010887
|
BINJOPLANG SUN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115248080
|
|
BINJOPLANG SUN
|
()
|
19
|
MAWPHLANG
|
MG-02-005-023-003/69 (Phudmyrdong)
|
2102005000NRG23200320230336201
|
20/03/2023
|
MILDRED SUN
|
2102005WL010887
|
MILDRED SUN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115248099
|
|
MILDRED SUN
|
()
|
20
|
MAWPHLANG
|
MG-02-005-023-003/70 (Phudmyrdong)
|
2102005000NRG23200320230336202
|
20/03/2023
|
BRONUS SUN
|
2102005WL010887
|
BRONUS SUN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/03/2023
|
|
0115248097
|
|
BRONUS SUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|