|
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-02-005-045-002/11
(Pyndengkhah)
|
2102005000NRG23201020220076202
|
20/10/2022
|
Jantili Sad
|
2102005WL003354
|
Jantili Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227252
|
|
Jantili Sad
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-045-002/12
(Pyndengkhah)
|
2102005000NRG23201020220076203
|
20/10/2022
|
Stilina Sad
|
2102005WL003354
|
Stilina Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227251
|
|
Stilina Sad
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-045-002/15
(Pyndengkhah)
|
2102005000NRG23201020220076204
|
20/10/2022
|
Robik Kharlynnai
|
2102005WL003354
|
Robik Kharlynnai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227254
|
|
Robik Kharlynnai
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-045-002/16
(Pyndengkhah)
|
2102005000NRG23201020220076205
|
20/10/2022
|
Elias Mawlein
|
2102005WL003354
|
Elias Mawlein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227244
|
|
Elias Mawlein
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-045-002/17
(Pyndengkhah)
|
2102005000NRG23201020220076206
|
20/10/2022
|
Pitilda Sad
|
2102005WL003354
|
Pitilda Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227248
|
|
Pitilda Sad
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-045-002/18
(Pyndengkhah)
|
2102005000NRG23201020220076207
|
20/10/2022
|
Aidalin Jyrwa
|
2102005WL003354
|
Aidalin Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227250
|
|
Aidalin Jyrwa
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-045-002/19
(Pyndengkhah)
|
2102005000NRG23201020220076208
|
20/10/2022
|
Jubilin Sad
|
2102005WL003354
|
Jubilin Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227247
|
|
Jubilin Sad
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-045-002/2
(Pyndengkhah)
|
2102005000NRG23201020220076209
|
20/10/2022
|
Airintina Sad
|
2102005WL003354
|
Airintina Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227245
|
|
Airintina Sad
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-045-002/20
(Pyndengkhah)
|
2102005000NRG23201020220076210
|
20/10/2022
|
Philari Sad
|
2102005WL003354
|
Philari Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227246
|
|
Philari Sad
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-045-002/21
(Pyndengkhah)
|
2102005000NRG23201020220076211
|
20/10/2022
|
Mishalis Sad
|
2102005WL003354
|
Mishalis Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227256
|
|
Mishalis Sad
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-045-002/22
(Pyndengkhah)
|
2102005000NRG23201020220076212
|
20/10/2022
|
Ronika Sad
|
2102005WL003354
|
Ronika Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227258
|
|
Ronika Sad
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-045-002/23
(Pyndengkhah)
|
2102005000NRG23201020220076213
|
20/10/2022
|
Aitisha Sad
|
2102005WL003354
|
Aitisha Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227257
|
|
Aitisha Sad
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-045-002/24
(Pyndengkhah)
|
2102005000NRG23201020220076214
|
20/10/2022
|
Banisha Sad
|
2102005WL003354
|
Banisha Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227259
|
|
Banisha Sad
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-045-002/5
(Pyndengkhah)
|
2102005000NRG23201020220076217
|
20/10/2022
|
Sonalin Sad
|
2102005WL003354
|
Sonalin Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227249
|
|
Sonalin Sad
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-045-002/6
(Pyndengkhah)
|
2102005000NRG23201020220076218
|
20/10/2022
|
Diblanding Sad
|
2102005WL003354
|
Diblanding Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227253
|
|
Diblanding Sad
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-045-002/9
(Pyndengkhah)
|
2102005000NRG23201020220076219
|
20/10/2022
|
Kraling Sad
|
2102005WL003354
|
Kraling Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227255
|
|
Kraling Sad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
17
|
MAWPHLANG
|
MG-02-005-045-002/1
(Pyndengkhah)
|
2102005000NRG23201020220076201
|
20/10/2022
|
Idibirda Sad
|
2102005WL003354
|
Idibirda Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227241
|
|
MRS IDIBIRDA SAD
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-045-002/3
(Pyndengkhah)
|
2102005000NRG23201020220076215
|
20/10/2022
|
Omsi Sad
|
2102005WL003354
|
Omsi Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227243
|
|
MRS OMSI SAD
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-045-002/4
(Pyndengkhah)
|
2102005000NRG23201020220076216
|
20/10/2022
|
Biskona Sad
|
2102005WL003354
|
Biskona Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
27/10/2022
|
|
5960227242
|
|
MRS BISKONA SAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|