|
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-02-009-003-001/46
(Pomsanngut)
|
2102009000NRG23201220220150057
|
20/12/2022
|
Hierslanda Mawlong
|
2102009WL006146
|
Hierslanda Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306887
|
|
Hierslanda Mawlong
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-001/47
(Pomsanngut)
|
2102009000NRG23201220220150058
|
20/12/2022
|
Philista Mawlong
|
2102009WL006146
|
Philista Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306888
|
|
Philista Mawlong
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-001/48
(Pomsanngut)
|
2102009000NRG23201220220150059
|
20/12/2022
|
Kuris Mawlong
|
2102009WL006146
|
Kuris Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306895
|
|
Kuris Mawlong
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-001/50
(Pomsanngut)
|
2102009000NRG23201220220150061
|
20/12/2022
|
Brasina Nongbet
|
2102009WL006146
|
Brasina Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306891
|
|
Brasina Nongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-001/51
(Pomsanngut)
|
2102009000NRG23201220220150062
|
20/12/2022
|
Talin Mawlong
|
2102009WL006146
|
Talin Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306893
|
|
Talin Mawlong
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-001/52
(Pomsanngut)
|
2102009000NRG23201220220150063
|
20/12/2022
|
Suklin Umdor
|
2102009WL006146
|
Suklin Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306890
|
|
Suklin Umdor
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-001/53
(Pomsanngut)
|
2102009000NRG23201220220150064
|
20/12/2022
|
Edio Umdor
|
2102009WL006146
|
Edio Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306896
|
|
Edio Umdor
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-001/56
(Pomsanngut)
|
2102009000NRG23201220220150065
|
20/12/2022
|
Jliar Umdor
|
2102009WL006146
|
Jliar Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306892
|
|
Jliar Umdor
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-001/57
(Pomsanngut)
|
2102009000NRG23201220220150066
|
20/12/2022
|
Kon Nongbet
|
2102009WL006146
|
Kon Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306882
|
|
Kon Nongbet
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-001/59
(Pomsanngut)
|
2102009000NRG23201220220150067
|
20/12/2022
|
Aimilin Nongbet
|
2102009WL006146
|
Aimilin Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306889
|
|
Aimilin Nongbet
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-001/60
(Pomsanngut)
|
2102009000NRG23201220220150068
|
20/12/2022
|
Liansi Nongbet
|
2102009WL006146
|
Liansi Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306886
|
|
Liansi Nongbet
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-001/61
(Pomsanngut)
|
2102009000NRG23201220220150069
|
20/12/2022
|
MELINDA KHARNGI
|
2102009WL006146
|
MELINDA KHARNGI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306898
|
|
MELINDA KHARNGI
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-003-001/62
(Pomsanngut)
|
2102009000NRG23201220220150070
|
20/12/2022
|
Sunalin Nongbet
|
2102009WL006146
|
Sunalin Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306885
|
|
Sunalin Nongbet
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-003-001/63
(Pomsanngut)
|
2102009000NRG23201220220150071
|
20/12/2022
|
Battisha Umdor
|
2102009WL006146
|
Battisha Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306894
|
|
Battisha Umdor
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-003-001/64
(Pomsanngut)
|
2102009000NRG23201220220150072
|
20/12/2022
|
Bilista Umdor
|
2102009WL006146
|
Bilista Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306883
|
|
Bilista Umdor
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-003-001/65
(Pomsanngut)
|
2102009000NRG23201220220150073
|
20/12/2022
|
Ribalin Umdor
|
2102009WL006146
|
Ribalin Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306884
|
|
Ribalin Umdor
|
()
|
|
17
|
MAWPHLANG
|
MG-02-009-003-001/71
(Pomsanngut)
|
2102009000NRG23201220220150074
|
20/12/2022
|
Lidalin Umdor
|
2102009WL006146
|
Lidalin Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134306897
|
|
Lidalin Umdor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|