|
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-02-005-045-002/15
(Pyndengkhah)
|
2102005000NRG23200620220005039
|
20/06/2022
|
Robik Kharlynnai
|
2102005WL000420
|
Robik Kharlynnai
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976176
|
|
RobikKharlynnai
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-045-002/16
(Pyndengkhah)
|
2102005000NRG23200620220005040
|
20/06/2022
|
Elias Mawlein
|
2102005WL000420
|
Elias Mawlein
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976181
|
|
EliasMawlein
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-045-002/18
(Pyndengkhah)
|
2102005000NRG23200620220005041
|
20/06/2022
|
Aidalin Jyrwa
|
2102005WL000420
|
Aidalin Jyrwa
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976178
|
|
AidalinJyrwa
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-045-002/19
(Pyndengkhah)
|
2102005000NRG23200620220005042
|
20/06/2022
|
Jubilin Sad
|
2102005WL000420
|
Jubilin Sad
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976185
|
|
JubilinSad
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-045-002/2
(Pyndengkhah)
|
2102005000NRG23200620220005043
|
20/06/2022
|
Airintina Sad
|
2102005WL000420
|
Airintina Sad
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976180
|
|
AirintinaSad
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-045-002/22
(Pyndengkhah)
|
2102005000NRG23200620220005045
|
20/06/2022
|
Ronika Sad
|
2102005WL000420
|
Ronika Sad
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976174
|
|
RonikaSad
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-045-002/24
(Pyndengkhah)
|
2102005000NRG23200620220005046
|
20/06/2022
|
Banisha Sad
|
2102005WL000420
|
Banisha Sad
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976173
|
|
BanishaSad
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-045-002/5
(Pyndengkhah)
|
2102005000NRG23200620220005049
|
20/06/2022
|
Sonalin Sad
|
2102005WL000420
|
Sonalin Sad
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976179
|
|
SonalinSad
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-045-002/6
(Pyndengkhah)
|
2102005000NRG23200620220005050
|
20/06/2022
|
Diblanding Sad
|
2102005WL000420
|
Diblanding Sad
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976177
|
|
DiblandingSad
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-045-002/9
(Pyndengkhah)
|
2102005000NRG23200620220005051
|
20/06/2022
|
Kraling Sad
|
2102005WL000420
|
Kraling Sad
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976175
|
|
KralingSad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
11
|
MAWPHLANG
|
MG-02-005-045-002/1
(Pyndengkhah)
|
2102005000NRG23200620220005038
|
20/06/2022
|
Idibirda Sad
|
2102005WL000420
|
Idibirda Sad
|
00415
|
SBIN0003666
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976184
|
|
MRS IDIBIRDA SAD
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-045-002/3
(Pyndengkhah)
|
2102005000NRG23200620220005047
|
20/06/2022
|
Omsi Sad
|
2102005WL000420
|
Omsi Sad
|
00415
|
SBIN0003666
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976182
|
|
MRS OMSI SAD
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-045-002/4
(Pyndengkhah)
|
2102005000NRG23200620220005048
|
20/06/2022
|
Biskona Sad
|
2102005WL000420
|
Biskona Sad
|
00415
|
SBIN0003666
|
2070
|
2070
|
Processed
|
24/06/2022
|
|
2458976183
|
|
MRS BISKONA SAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|