|
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-02-005-064-004/10
(Umsawmat)
|
2102005000NRG23200320230336445
|
20/03/2023
|
Sunita Myrthong
|
2102005WL010897
|
Sunita Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259600
|
|
Sunita Myrthong
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-064-004/14
(Umsawmat)
|
2102005000NRG23200320230336447
|
20/03/2023
|
Kied Myrthong
|
2102005WL010897
|
Kied Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259591
|
|
Kied Myrthong
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-064-004/18
(Umsawmat)
|
2102005000NRG23200320230336449
|
20/03/2023
|
Kyrphai Myrthong
|
2102005WL010897
|
Kyrphai Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259592
|
|
Kyrphai Myrthong
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-064-004/2
(Umsawmat)
|
2102005000NRG23200320230336450
|
20/03/2023
|
Jlinda Myrthong
|
2102005WL010897
|
Jlinda Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259598
|
|
Jlinda Myrthong
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-064-004/23
(Umsawmat)
|
2102005000NRG23200320230336452
|
20/03/2023
|
Pynsuklin Myrthong
|
2102005WL010897
|
Pynsuklin Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259597
|
|
Pynsuklin Myrthong
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-064-004/25
(Umsawmat)
|
2102005000NRG23200320230336453
|
20/03/2023
|
Dakerlang Myrthong
|
2102005WL010897
|
Dakerlang Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259595
|
|
Dakerlang Myrthong
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-064-004/26
(Umsawmat)
|
2102005000NRG23200320230336454
|
20/03/2023
|
Emories Myrthong
|
2102005WL010897
|
Emories Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259596
|
|
Emories Myrthong
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-064-004/28
(Umsawmat)
|
2102005000NRG23200320230336456
|
20/03/2023
|
Darihun Myrthong
|
2102005WL010897
|
Darihun Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259601
|
|
Darihun Myrthong
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-064-004/3
(Umsawmat)
|
2102005000NRG23200320230336457
|
20/03/2023
|
Montida Myrthong
|
2102005WL010897
|
Montida Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259599
|
|
Montida Myrthong
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-064-004/34
(Umsawmat)
|
2102005000NRG23200320230336459
|
20/03/2023
|
Aimery Myrthong
|
2102005WL010897
|
Aimery Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259605
|
|
Aimery Myrthong
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-064-004/35
(Umsawmat)
|
2102005000NRG23200320230336460
|
20/03/2023
|
Kwanstida Kharsohnoh
|
2102005WL010897
|
Kwanstida Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259603
|
|
Kwanstida Kharsohnoh
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-064-004/36
(Umsawmat)
|
2102005000NRG23200320230336461
|
20/03/2023
|
Pynshailang Kharsohnoh
|
2102005WL010897
|
Pynshailang Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259602
|
|
Pynshailang Kharsohnoh
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-064-004/37
(Umsawmat)
|
2102005000NRG23200320230336462
|
20/03/2023
|
Shalinda Myrthong
|
2102005WL010897
|
Shalinda Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259594
|
|
Shalinda Myrthong
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-064-004/39
(Umsawmat)
|
2102005000NRG23200320230336464
|
20/03/2023
|
Darita Myrthong
|
2102005WL010897
|
Darita Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259606
|
|
Darita Myrthong
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-064-004/40
(Umsawmat)
|
2102005000NRG23200320230336466
|
20/03/2023
|
Junita Myrthong
|
2102005WL010897
|
Junita Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259604
|
|
Junita Myrthong
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-064-004/41
(Umsawmat)
|
2102005000NRG23200320230336467
|
20/03/2023
|
Sunia Myrthong
|
2102005WL010897
|
Sunia Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259607
|
|
Sunia Myrthong
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-064-004/44
(Umsawmat)
|
2102005000NRG23200320230336469
|
20/03/2023
|
BLENSHA MYRTHONG
|
2102005WL010897
|
BLENSHA MYRTHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259608
|
|
BLENSHA MYRTHONG
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-064-004/9
(Umsawmat)
|
2102005000NRG23200320230336475
|
20/03/2023
|
Slin Myrthong
|
2102005WL010897
|
Slin Myrthong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115259593
|
|
Slin Myrthong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|