|
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-02-005-061-003/1
(Madan Mawser)
|
2102005000NRG23240120230219113
|
24/01/2023
|
Claraiana Jyrwa
|
2102005WL008137
|
Claraiana Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224940
|
|
Claraiana Jyrwa
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-061-003/10
(Madan Mawser)
|
2102005000NRG23240120230219114
|
24/01/2023
|
Karasing Warjri
|
2102005WL008137
|
Karasing Warjri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224931
|
|
Karasing Warjri
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-061-003/12
(Madan Mawser)
|
2102005000NRG23240120230219116
|
24/01/2023
|
Aldomerick Khyriem
|
2102005WL008137
|
Aldomerick Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224936
|
|
Aldomerick Khyriem
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-061-003/15
(Madan Mawser)
|
2102005000NRG23240120230219119
|
24/01/2023
|
Pris Khyriem
|
2102005WL008137
|
Pris Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224929
|
|
Pris Khyriem
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-061-003/16
(Madan Mawser)
|
2102005000NRG23240120230219120
|
24/01/2023
|
LARISUK MAWLONG
|
2102005WL008137
|
LARISUK MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224939
|
|
LARISUK MAWLONG
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-061-003/18
(Madan Mawser)
|
2102005000NRG23240120230219121
|
24/01/2023
|
Rolandstar Jyrwa
|
2102005WL008137
|
Rolandstar Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224930
|
|
Rolandstar Jyrwa
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-061-003/2
(Madan Mawser)
|
2102005000NRG23240120230219122
|
24/01/2023
|
Dropsi Mawkhiew
|
2102005WL008137
|
Dropsi Mawkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224937
|
|
Dropsi Mawkhiew
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-061-003/4
(Madan Mawser)
|
2102005000NRG23240120230219124
|
24/01/2023
|
Makisha Jyrwa
|
2102005WL008137
|
Makisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224932
|
|
Makisha Jyrwa
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-061-003/5
(Madan Mawser)
|
2102005000NRG23240120230219125
|
24/01/2023
|
Biliana Mawlong
|
2102005WL008137
|
Biliana Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224938
|
|
Biliana Mawlong
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-061-003/6
(Madan Mawser)
|
2102005000NRG23240120230219126
|
24/01/2023
|
Benorita Jyrwa
|
2102005WL008137
|
Benorita Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224935
|
|
Benorita Jyrwa
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-061-003/7
(Madan Mawser)
|
2102005000NRG23240120230219127
|
24/01/2023
|
Bilis Kharbhoi
|
2102005WL008137
|
Bilis Kharbhoi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224933
|
|
Bilis Kharbhoi
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-061-003/8
(Madan Mawser)
|
2102005000NRG23240120230219128
|
24/01/2023
|
Pynbiang Langpen Majaw
|
2102005WL008137
|
Pynbiang Langpen Majaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224934
|
|
Pynbiang Langpen Majaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
MAWPHLANG
|
MG-02-005-061-003/3
(Madan Mawser)
|
2102005000NRG23240120230219123
|
24/01/2023
|
Uginia Warjri
|
2102005WL008137
|
Uginia Warjri
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224928
|
|
MRS UGINIA WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|