|
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-02-009-003-002/116
(Pomsanngut)
|
2102009000NRG23200920220052469
|
20/09/2022
|
Phen Rani
|
2102009WL002382
|
Phen Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218069
|
|
Phen Rani
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-002/132
(Pomsanngut)
|
2102009000NRG23200920220052470
|
20/09/2022
|
Shidahun Rani
|
2102009WL002382
|
Shidahun Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218064
|
|
Shidahun Rani
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-002/137
(Pomsanngut)
|
2102009000NRG23200920220052471
|
20/09/2022
|
Dibanta Khasain
|
2102009WL002382
|
Dibanta Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218070
|
|
Dibanta Khasain
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-002/139
(Pomsanngut)
|
2102009000NRG23200920220052472
|
20/09/2022
|
Smontimary Rani
|
2102009WL002382
|
Smontimary Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218057
|
|
Smontimary Rani
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-002/143
(Pomsanngut)
|
2102009000NRG23200920220052473
|
20/09/2022
|
Niparda Khasain
|
2102009WL002382
|
Niparda Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218073
|
|
Niparda Khasain
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-002/144
(Pomsanngut)
|
2102009000NRG23200920220052474
|
20/09/2022
|
Baiamon Sawkmie
|
2102009WL002382
|
Baiamon Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218068
|
|
Baiamon Sawkmie
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-002/151
(Pomsanngut)
|
2102009000NRG23200920220052475
|
20/09/2022
|
Baiarlin Rani
|
2102009WL002382
|
Baiarlin Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218056
|
|
Baiarlin Rani
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-002/155
(Pomsanngut)
|
2102009000NRG23200920220052476
|
20/09/2022
|
Sidwein Sawkmie
|
2102009WL002382
|
Sidwein Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218072
|
|
Sidwein Sawkmie
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-002/156
(Pomsanngut)
|
2102009000NRG23200920220052477
|
20/09/2022
|
Martilinda Khasain
|
2102009WL002382
|
Martilinda Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218074
|
|
Martilinda Khasain
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-002/167
(Pomsanngut)
|
2102009000NRG23200920220052478
|
20/09/2022
|
Nipsing Khasain
|
2102009WL002382
|
Nipsing Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218063
|
|
Nipsing Khasain
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-002/174
(Pomsanngut)
|
2102009000NRG23200920220052479
|
20/09/2022
|
Bandari Rani
|
2102009WL002382
|
Bandari Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218058
|
|
Bandari Rani
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-002/44
(Pomsanngut)
|
2102009000NRG23200920220052480
|
20/09/2022
|
LARILIN RANI
|
2102009WL002382
|
LARILIN RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218059
|
|
LARILIN RANI
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-003-002/45
(Pomsanngut)
|
2102009000NRG23200920220052481
|
20/09/2022
|
Saralin Rani
|
2102009WL002382
|
Saralin Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218066
|
|
Saralin Rani
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-003-002/55
(Pomsanngut)
|
2102009000NRG23200920220052482
|
20/09/2022
|
Liskona Khasain
|
2102009WL002382
|
Liskona Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218067
|
|
Liskona Khasain
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-003-002/59
(Pomsanngut)
|
2102009000NRG23200920220052483
|
20/09/2022
|
Thibon Khasain
|
2102009WL002382
|
Thibon Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218061
|
|
Thibon Khasain
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-003-002/60
(Pomsanngut)
|
2102009000NRG23200920220052484
|
20/09/2022
|
Bianglin Nongbet
|
2102009WL002382
|
Bianglin Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218071
|
|
Bianglin Nongbet
|
()
|
|
17
|
MAWPHLANG
|
MG-02-009-003-002/65
(Pomsanngut)
|
2102009000NRG23200920220052485
|
20/09/2022
|
Kriem Rani
|
2102009WL002382
|
Kriem Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218062
|
|
Kriem Rani
|
()
|
|
18
|
MAWPHLANG
|
MG-02-009-003-002/69
(Pomsanngut)
|
2102009000NRG23200920220052486
|
20/09/2022
|
Pinda Sawkmie
|
2102009WL002382
|
Pinda Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218065
|
|
Pinda Sawkmie
|
()
|
|
19
|
MAWPHLANG
|
MG-02-009-003-002/83
(Pomsanngut)
|
2102009000NRG23200920220052487
|
20/09/2022
|
Skilly Umdor
|
2102009WL002382
|
Skilly Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932218060
|
|
Skilly Umdor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|