|
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-02-009-003-002/100
(Pomsanngut)
|
2102009000NRG23201220220150163
|
20/12/2022
|
Aitisha Sawkmie
|
2102009WL006151
|
Aitisha Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308100
|
|
Aitisha Sawkmie
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-002/111
(Pomsanngut)
|
2102009000NRG23201220220150164
|
20/12/2022
|
Aiesi Nongbet
|
2102009WL006151
|
Aiesi Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308096
|
|
Aiesi Nongbet
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-002/130
(Pomsanngut)
|
2102009000NRG23201220220150166
|
20/12/2022
|
Siptina Sawkmie
|
2102009WL006151
|
Siptina Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308099
|
|
Siptina Sawkmie
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-002/163
(Pomsanngut)
|
2102009000NRG23201220220150168
|
20/12/2022
|
Diwana Umdor
|
2102009WL006151
|
Diwana Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308093
|
|
Diwana Umdor
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-002/189
(Pomsanngut)
|
2102009000NRG23201220220150169
|
20/12/2022
|
DAPHISHISHA KHASAIN
|
2102009WL006151
|
DAPHISHISHA KHASAIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308103
|
|
DAPHISHISHA KHASAIN
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-002/2
(Pomsanngut)
|
2102009000NRG23201220220150171
|
20/12/2022
|
Myntidalin Sawkmie
|
2102009WL006151
|
Myntidalin Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308095
|
|
Myntidalin Sawkmie
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-002/21
(Pomsanngut)
|
2102009000NRG23201220220150172
|
20/12/2022
|
kring Rani
|
2102009WL006151
|
kring Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308091
|
|
kring Rani
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-002/24
(Pomsanngut)
|
2102009000NRG23201220220150173
|
20/12/2022
|
Ingli Rani
|
2102009WL006151
|
Ingli Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308094
|
|
Ingli Rani
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-002/26
(Pomsanngut)
|
2102009000NRG23201220220150174
|
20/12/2022
|
KWIEM RANI
|
2102009WL006151
|
KWIEM RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308089
|
|
KWIEM RANI
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-002/35
(Pomsanngut)
|
2102009000NRG23201220220150175
|
20/12/2022
|
Marskola Rani
|
2102009WL006151
|
Marskola Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308090
|
|
Marskola Rani
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-002/51
(Pomsanngut)
|
2102009000NRG23201220220150176
|
20/12/2022
|
Biolita Rani
|
2102009WL006151
|
Biolita Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308092
|
|
Biolita Rani
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-002/52
(Pomsanngut)
|
2102009000NRG23201220220150177
|
20/12/2022
|
Rawasta Khasain
|
2102009WL006151
|
Rawasta Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308098
|
|
Rawasta Khasain
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-003-002/822
(Pomsanngut)
|
2102009000NRG23201220220150178
|
20/12/2022
|
SHIMTIPHUL SAWKMIE
|
2102009WL006151
|
SHIMTIPHUL SAWKMIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308102
|
|
SHIMTIPHUL SAWKMIE
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-003-002/824
(Pomsanngut)
|
2102009000NRG23201220220150179
|
20/12/2022
|
IBAPHYLLASHISHA KHASAIN
|
2102009WL006151
|
IBAPHYLLASHISHA KHASAIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308101
|
|
IBAPHYLLASHISHA KHASAIN
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-003-002/84
(Pomsanngut)
|
2102009000NRG23201220220150180
|
20/12/2022
|
Aiusi nongbet
|
2102009WL006151
|
Aiusi nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134308097
|
|
Aiusi nongbet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|