|
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-02-005-045-002/12
(Pyndengkhah)
|
2102005000NRG23240520220001283
|
24/05/2022
|
Stilina Sad
|
2102005WL000119
|
Stilina Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085321
|
|
StilinaSad
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-045-002/15
(Pyndengkhah)
|
2102005000NRG23240520220001284
|
24/05/2022
|
Robik Kharlynnai
|
2102005WL000119
|
Robik Kharlynnai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085323
|
|
RobikKharlynnai
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-045-002/16
(Pyndengkhah)
|
2102005000NRG23240520220001285
|
24/05/2022
|
Elias Mawlein
|
2102005WL000119
|
Elias Mawlein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085316
|
|
EliasMawlein
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-045-002/17
(Pyndengkhah)
|
2102005000NRG23240520220001286
|
24/05/2022
|
Pitilda Sad
|
2102005WL000119
|
Pitilda Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085318
|
|
PitildaSad
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-045-002/18
(Pyndengkhah)
|
2102005000NRG23240520220001287
|
24/05/2022
|
Aidalin Jyrwa
|
2102005WL000119
|
Aidalin Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085320
|
|
AidalinJyrwa
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-045-002/19
(Pyndengkhah)
|
2102005000NRG23240520220001288
|
24/05/2022
|
Jubilin Sad
|
2102005WL000119
|
Jubilin Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085311
|
|
JubilinSad
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-045-002/2
(Pyndengkhah)
|
2102005000NRG23240520220001289
|
24/05/2022
|
Airintina Sad
|
2102005WL000119
|
Airintina Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085317
|
|
AirintinaSad
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-045-002/20
(Pyndengkhah)
|
2102005000NRG23240520220001290
|
24/05/2022
|
Philari Sad
|
2102005WL000119
|
Philari Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085312
|
|
PhilariSad
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-045-002/21
(Pyndengkhah)
|
2102005000NRG23240520220001291
|
24/05/2022
|
Mishalis Sad
|
2102005WL000119
|
Mishalis Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085309
|
|
MishalisSad
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-045-002/22
(Pyndengkhah)
|
2102005000NRG23240520220001292
|
24/05/2022
|
Ronika Sad
|
2102005WL000119
|
Ronika Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085307
|
|
RonikaSad
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-045-002/23
(Pyndengkhah)
|
2102005000NRG23240520220001293
|
24/05/2022
|
Aitisha Sad
|
2102005WL000119
|
Aitisha Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085308
|
|
AitishaSad
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-045-002/24
(Pyndengkhah)
|
2102005000NRG23240520220001294
|
24/05/2022
|
Banisha Sad
|
2102005WL000119
|
Banisha Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085326
|
|
BanishaSad
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-045-002/25
(Pyndengkhah)
|
2102005000NRG23240520220001295
|
24/05/2022
|
Requeenty Sad
|
2102005WL000119
|
Requeenty Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085324
|
|
RequeentySad
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-045-002/26
(Pyndengkhah)
|
2102005000NRG23240520220001296
|
24/05/2022
|
Ridorlin Sad
|
2102005WL000119
|
Ridorlin Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085325
|
|
RidorlinSad
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-045-002/27
(Pyndengkhah)
|
2102005000NRG23240520220001297
|
24/05/2022
|
Shibalis Sad
|
2102005WL000119
|
Shibalis Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085306
|
|
ShibalisSad
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-045-002/5
(Pyndengkhah)
|
2102005000NRG23240520220001300
|
24/05/2022
|
Sonalin Sad
|
2102005WL000119
|
Sonalin Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085319
|
|
SonalinSad
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-045-002/6
(Pyndengkhah)
|
2102005000NRG23240520220001301
|
24/05/2022
|
Diblanding Sad
|
2102005WL000119
|
Diblanding Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085322
|
|
DiblandingSad
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-045-002/9
(Pyndengkhah)
|
2102005000NRG23240520220001302
|
24/05/2022
|
Kraling Sad
|
2102005WL000119
|
Kraling Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085310
|
|
KralingSad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
19
|
MAWPHLANG
|
MG-02-005-045-002/1
(Pyndengkhah)
|
2102005000NRG23240520220001282
|
24/05/2022
|
Idibirda Sad
|
2102005WL000119
|
Idibirda Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085313
|
|
MRS IDIBIRDA SAD
|
()
|
|
20
|
MAWPHLANG
|
MG-02-005-045-002/3
(Pyndengkhah)
|
2102005000NRG23240520220001298
|
24/05/2022
|
Omsi Sad
|
2102005WL000119
|
Omsi Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085315
|
|
MRS OMSI SAD
|
()
|
|
21
|
MAWPHLANG
|
MG-02-005-045-002/4
(Pyndengkhah)
|
2102005000NRG23240520220001299
|
24/05/2022
|
Biskona Sad
|
2102005WL000119
|
Biskona Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670085314
|
|
MRS BISKONA SAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|