|
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-02-009-003-001/10
(Pomsanngut)
|
2102009000NRG23201220220149986
|
20/12/2022
|
Sphi Umdor
|
2102009WL006143
|
Sphi Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207683
|
|
Sphi Umdor
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-001/11
(Pomsanngut)
|
2102009000NRG23201220220149987
|
20/12/2022
|
Aibiris Umdor
|
2102009WL006143
|
Aibiris Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207682
|
|
Aibiris Umdor
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-001/12
(Pomsanngut)
|
2102009000NRG23201220220149988
|
20/12/2022
|
Merida Umdor
|
2102009WL006143
|
Merida Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207684
|
|
Merida Umdor
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-001/15
(Pomsanngut)
|
2102009000NRG23201220220149989
|
20/12/2022
|
Kwittibon Nongbet
|
2102009WL006143
|
Kwittibon Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207675
|
|
Kwittibon Nongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-001/17
(Pomsanngut)
|
2102009000NRG23201220220149990
|
20/12/2022
|
Kristina Nongbet
|
2102009WL006143
|
Kristina Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207676
|
|
Kristina Nongbet
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-001/18
(Pomsanngut)
|
2102009000NRG23201220220149991
|
20/12/2022
|
Aistina Nongbet
|
2102009WL006143
|
Aistina Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207679
|
|
Aistina Nongbet
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-001/19
(Pomsanngut)
|
2102009000NRG23201220220149992
|
20/12/2022
|
Shitalinda Umdor
|
2102009WL006143
|
Shitalinda Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207678
|
|
Shitalinda Umdor
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-001/2
(Pomsanngut)
|
2102009000NRG23201220220149993
|
20/12/2022
|
Presida Umdor
|
2102009WL006143
|
Presida Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207673
|
|
Presida Umdor
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-001/20
(Pomsanngut)
|
2102009000NRG23201220220149994
|
20/12/2022
|
Sily Lyngkhoi
|
2102009WL006143
|
Sily Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207687
|
|
Sily Lyngkhoi
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-001/21
(Pomsanngut)
|
2102009000NRG23201220220149995
|
20/12/2022
|
Tril Umdor
|
2102009WL006143
|
Tril Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207677
|
|
Tril Umdor
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-001/22
(Pomsanngut)
|
2102009000NRG23201220220149996
|
20/12/2022
|
Ailista Mawlong
|
2102009WL006143
|
Ailista Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207680
|
|
Ailista Mawlong
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-001/23
(Pomsanngut)
|
2102009000NRG23201220220149997
|
20/12/2022
|
Jimela dotni
|
2102009WL006143
|
Jimela dotni
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207688
|
|
Jimela dotni
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-003-001/24
(Pomsanngut)
|
2102009000NRG23201220220149998
|
20/12/2022
|
Jelina Nongbet
|
2102009WL006143
|
Jelina Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207681
|
|
Jelina Nongbet
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-003-001/4
(Pomsanngut)
|
2102009000NRG23201220220149999
|
20/12/2022
|
Aismilinda Umdor
|
2102009WL006143
|
Aismilinda Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207685
|
|
Aismilinda Umdor
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-003-001/5
(Pomsanngut)
|
2102009000NRG23201220220150000
|
20/12/2022
|
Aisitola Umdor
|
2102009WL006143
|
Aisitola Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207686
|
|
Aisitola Umdor
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-003-001/6
(Pomsanngut)
|
2102009000NRG23201220220150001
|
20/12/2022
|
Timirda Umdor
|
2102009WL006143
|
Timirda Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207689
|
|
Timirda Umdor
|
()
|
|
17
|
MAWPHLANG
|
MG-02-009-003-001/7
(Pomsanngut)
|
2102009000NRG23201220220150002
|
20/12/2022
|
Thwin Umdor
|
2102009WL006143
|
Thwin Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134207674
|
|
Thwin Umdor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|