|
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-02-005-044-002/18
(Pyndenlitha)
|
2102005000NRG23221220220158985
|
22/12/2022
|
Birilda Rani
|
2102005WL006440
|
Birilda Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750007
|
|
Birilda Rani
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-044-002/2
(Pyndenlitha)
|
2102005000NRG23221220220158986
|
22/12/2022
|
Aibansaralin Marwein
|
2102005WL006440
|
Aibansaralin Marwein
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750009
|
|
Aibansaralin Marwein
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-044-002/27
(Pyndenlitha)
|
2102005000NRG23221220220158987
|
22/12/2022
|
Emit Rani
|
2102005WL006440
|
Emit Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750014
|
|
Emit Rani
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-044-002/28
(Pyndenlitha)
|
2102005000NRG23221220220158988
|
22/12/2022
|
Kitdor Marwein
|
2102005WL006440
|
Kitdor Marwein
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750018
|
|
Kitdor Marwein
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-044-002/29
(Pyndenlitha)
|
2102005000NRG23221220220158989
|
22/12/2022
|
Aibiskona Rani
|
2102005WL006440
|
Aibiskona Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750017
|
|
Aibiskona Rani
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-044-002/3
(Pyndenlitha)
|
2102005000NRG23221220220158990
|
22/12/2022
|
Marbutrity marwein
|
2102005WL006440
|
Marbutrity marwein
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750008
|
|
Marbutrity marwein
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-044-002/32
(Pyndenlitha)
|
2102005000NRG23221220220158991
|
22/12/2022
|
Junisha Rani
|
2102005WL006440
|
Junisha Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750006
|
|
Junisha Rani
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-044-002/33
(Pyndenlitha)
|
2102005000NRG23221220220158992
|
22/12/2022
|
Roybon Rani
|
2102005WL006440
|
Roybon Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750012
|
|
Roybon Rani
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-044-002/36
(Pyndenlitha)
|
2102005000NRG23221220220158995
|
22/12/2022
|
Barilangshisha Marwein
|
2102005WL006441
|
Barilangshisha Marwein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133750016
|
|
Barilangshisha Marwein
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-044-002/37
(Pyndenlitha)
|
2102005000NRG23221220220158996
|
22/12/2022
|
Bianghun Marwein
|
2102005WL006441
|
Bianghun Marwein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133750015
|
|
Bianghun Marwein
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-044-002/38
(Pyndenlitha)
|
2102005000NRG23221220220158997
|
22/12/2022
|
Darihun Marwein
|
2102005WL006441
|
Darihun Marwein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133750011
|
|
Darihun Marwein
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-044-002/39
(Pyndenlitha)
|
2102005000NRG23221220220158998
|
22/12/2022
|
Karmansing Marwein
|
2102005WL006441
|
Karmansing Marwein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133750013
|
|
Karmansing Marwein
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-044-002/4
(Pyndenlitha)
|
2102005000NRG23221220220158993
|
22/12/2022
|
Jumping Jyrwa
|
2102005WL006440
|
Jumping Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750019
|
|
Jumping Jyrwa
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-044-002/40
(Pyndenlitha)
|
2102005000NRG23221220220158999
|
22/12/2022
|
HOSTINGROY JYRWA
|
2102005WL006441
|
HOSTINGROY JYRWA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133750021
|
|
HOSTINGROY JYRWA
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-044-002/41
(Pyndenlitha)
|
2102005000NRG23221220220159000
|
22/12/2022
|
RELINGSAR RANI
|
2102005WL006441
|
RELINGSAR RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133750024
|
|
RELINGSAR RANI
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-044-002/42
(Pyndenlitha)
|
2102005000NRG23221220220159001
|
22/12/2022
|
BAIARKYNTI RANI
|
2102005WL006441
|
BAIARKYNTI RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133750023
|
|
BAIARKYNTI RANI
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-044-002/44
(Pyndenlitha)
|
2102005000NRG23221220220159002
|
22/12/2022
|
JUBILANTIS MARWEIN
|
2102005WL006441
|
JUBILANTIS MARWEIN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8133750022
|
|
JUBILANTIS MARWEIN
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-044-002/47
(Pyndenlitha)
|
2102005000NRG23221220220159003
|
22/12/2022
|
SHERIFUL RANI
|
2102005WL006441
|
SHERIFUL RANI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750020
|
|
SHERIFUL RANI
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-044-002/7
(Pyndenlitha)
|
2102005000NRG23221220220158994
|
22/12/2022
|
Dening Sad
|
2102005WL006440
|
Dening Sad
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8133750010
|
|
Dening Sad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|