|
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-02-005-014-003/1
(Lumsohriew)
|
2102005000NRG23190720220013578
|
20/07/2022
|
RONELL SYIEM
|
2102005WL000902
|
RONELL SYIEM
|
00045
|
BARB0SHILLO
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402656
|
|
RONELL SYIEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWPHLANG
|
MG-02-005-014-003/13
(Lumsohriew)
|
2102005000NRG23190720220013579
|
20/07/2022
|
NIKASING MARWEIN
|
2102005WL000902
|
NIKASING MARWEIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402668
|
|
NIKASING MARWEIN
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-014-003/14
(Lumsohriew)
|
2102005000NRG23190720220013580
|
20/07/2022
|
Airin Kurbah
|
2102005WL000902
|
Airin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402667
|
|
Airin Kurbah
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-014-003/17
(Lumsohriew)
|
2102005000NRG23190720220013581
|
20/07/2022
|
BASHISHA LANGSTIEH
|
2102005WL000902
|
BASHISHA LANGSTIEH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402666
|
|
BASHISHA LANGSTIEH
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-014-003/18
(Lumsohriew)
|
2102005000NRG23190720220013582
|
20/07/2022
|
RISALIN KURBAH
|
2102005WL000902
|
RISALIN KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402661
|
|
RISALIN KURBAH
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-014-003/19
(Lumsohriew)
|
2102005000NRG23190720220013583
|
20/07/2022
|
BALARI KURBAH
|
2102005WL000902
|
BALARI KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402663
|
|
BALARI KURBAH
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-014-003/30
(Lumsohriew)
|
2102005000NRG23190720220013584
|
20/07/2022
|
HILARIA KURBAH
|
2102005WL000902
|
HILARIA KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402665
|
|
HILARIA KURBAH
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-014-003/38
(Lumsohriew)
|
2102005000NRG23190720220013585
|
20/07/2022
|
QUINO MARY KURBAH
|
2102005WL000902
|
QUINO MARY KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402662
|
|
QUINO MARY KURBAH
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-014-003/45
(Lumsohriew)
|
2102005000NRG23190720220013586
|
20/07/2022
|
RIBALIN KURBAH
|
2102005WL000902
|
RIBALIN KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402657
|
|
RIBALIN KURBAH
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-014-003/48
(Lumsohriew)
|
2102005000NRG23190720220013587
|
20/07/2022
|
BEAUTIFUL LYNGDOH
|
2102005WL000902
|
BEAUTIFUL LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402664
|
|
BEAUTIFUL LYNGDOH
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-014-003/57
(Lumsohriew)
|
2102005000NRG23190720220013588
|
20/07/2022
|
Armilianda Kurbah
|
2102005WL000902
|
Armilianda Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402660
|
|
Armilianda Kurbah
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-014-003/59
(Lumsohriew)
|
2102005000NRG23190720220013589
|
20/07/2022
|
Abanisha Langstieh
|
2102005WL000902
|
Abanisha Langstieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402659
|
|
Abanisha Langstieh
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-014-003/6
(Lumsohriew)
|
2102005000NRG23190720220013590
|
20/07/2022
|
BIMOLA RAPSANG
|
2102005WL000902
|
BIMOLA RAPSANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402658
|
|
BIMOLA RAPSANG
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-014-003/60
(Lumsohriew)
|
2102005000NRG23190720220013591
|
20/07/2022
|
Clinis Kurbah
|
2102005WL000902
|
Clinis Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402669
|
|
Clinis Kurbah
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-014-003/62
(Lumsohriew)
|
2102005000NRG23190720220013592
|
20/07/2022
|
LIBETSI KURBAH
|
2102005WL000902
|
LIBETSI KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402670
|
|
LIBETSI KURBAH
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-014-003/63
(Lumsohriew)
|
2102005000NRG23190720220013593
|
20/07/2022
|
BALBAREEN KURBAH
|
2102005WL000902
|
BALBAREEN KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402671
|
|
BALBAREEN KURBAH
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-014-003/74
(Lumsohriew)
|
2102005000NRG23190720220013594
|
20/07/2022
|
Milbetcy Kurbah
|
2102005WL000902
|
Milbetcy Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318402672
|
|
Milbetcy Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|