|
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-02-009-003-001/13
(Pomsanngut)
|
2102009000NRG23200720220014236
|
20/07/2022
|
Riamsila umdor
|
2102009WL000918
|
Riamsila umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403030
|
|
Riamsila umdor
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-001/14
(Pomsanngut)
|
2102009000NRG23200720220014237
|
20/07/2022
|
Smit Nongbet
|
2102009WL000918
|
Smit Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403025
|
|
Smit Nongbet
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-001/15
(Pomsanngut)
|
2102009000NRG23200720220014238
|
20/07/2022
|
Kwittibon Nongbet
|
2102009WL000918
|
Kwittibon Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403022
|
|
Kwittibon Nongbet
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-001/16
(Pomsanngut)
|
2102009000NRG23200720220014239
|
20/07/2022
|
Tianista Nongbet
|
2102009WL000918
|
Tianista Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403026
|
|
Tianista Nongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-001/17
(Pomsanngut)
|
2102009000NRG23200720220014240
|
20/07/2022
|
Kristina Nongbet
|
2102009WL000918
|
Kristina Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403023
|
|
Kristina Nongbet
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-001/19
(Pomsanngut)
|
2102009000NRG23200720220014241
|
20/07/2022
|
Shitalinda Umdor
|
2102009WL000918
|
Shitalinda Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403027
|
|
Shitalinda Umdor
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-001/21
(Pomsanngut)
|
2102009000NRG23200720220014242
|
20/07/2022
|
Tril Umdor
|
2102009WL000918
|
Tril Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403024
|
|
Tril Umdor
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-001/22
(Pomsanngut)
|
2102009000NRG23200720220014243
|
20/07/2022
|
Ailista Mawlong
|
2102009WL000918
|
Ailista Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403028
|
|
Ailista Mawlong
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-001/23
(Pomsanngut)
|
2102009000NRG23200720220014244
|
20/07/2022
|
Jimela dotni
|
2102009WL000918
|
Jimela dotni
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403019
|
|
Jimela dotni
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-001/25
(Pomsanngut)
|
2102009000NRG23200720220014245
|
20/07/2022
|
Bisirda Nongbet
|
2102009WL000918
|
Bisirda Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403029
|
|
Bisirda Nongbet
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-001/26
(Pomsanngut)
|
2102009000NRG23200720220014246
|
20/07/2022
|
Silin Kharshiing
|
2102009WL000918
|
Silin Kharshiing
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403021
|
|
Silin Kharshiing
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-001/27
(Pomsanngut)
|
2102009000NRG23200720220014247
|
20/07/2022
|
Liansi Nongbet
|
2102009WL000918
|
Liansi Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/07/2022
|
|
3318403020
|
|
Liansi Nongbet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|