|
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-02-005-045-002/11
(Pyndengkhah)
|
2102005000NRG23241120220109615
|
24/11/2022
|
Jantili Sad
|
2102005WL004694
|
Jantili Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979713
|
|
Jantili Sad
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-045-002/12
(Pyndengkhah)
|
2102005000NRG23241120220109616
|
24/11/2022
|
Stilina Sad
|
2102005WL004694
|
Stilina Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979712
|
|
Stilina Sad
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-045-002/15
(Pyndengkhah)
|
2102005000NRG23241120220109617
|
24/11/2022
|
Robik Kharlynnai
|
2102005WL004694
|
Robik Kharlynnai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979715
|
|
Robik Kharlynnai
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-045-002/16
(Pyndengkhah)
|
2102005000NRG23241120220109618
|
24/11/2022
|
Elias Mawlein
|
2102005WL004694
|
Elias Mawlein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979707
|
|
Elias Mawlein
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-045-002/17
(Pyndengkhah)
|
2102005000NRG23241120220109619
|
24/11/2022
|
Pitilda Sad
|
2102005WL004694
|
Pitilda Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979709
|
|
Pitilda Sad
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-045-002/18
(Pyndengkhah)
|
2102005000NRG23241120220109620
|
24/11/2022
|
Aidalin Jyrwa
|
2102005WL004694
|
Aidalin Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979711
|
|
Aidalin Jyrwa
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-045-002/19
(Pyndengkhah)
|
2102005000NRG23241120220109621
|
24/11/2022
|
Jubilin Sad
|
2102005WL004694
|
Jubilin Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979717
|
|
Jubilin Sad
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-045-002/2
(Pyndengkhah)
|
2102005000NRG23241120220109622
|
24/11/2022
|
Airintina Sad
|
2102005WL004694
|
Airintina Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979708
|
|
Airintina Sad
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-045-002/20
(Pyndengkhah)
|
2102005000NRG23241120220109623
|
24/11/2022
|
Philari Sad
|
2102005WL004694
|
Philari Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979716
|
|
Philari Sad
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-045-002/21
(Pyndengkhah)
|
2102005000NRG23241120220109624
|
24/11/2022
|
Mishalis Sad
|
2102005WL004694
|
Mishalis Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979718
|
|
Mishalis Sad
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-045-002/22
(Pyndengkhah)
|
2102005000NRG23241120220109625
|
24/11/2022
|
Ronika Sad
|
2102005WL004694
|
Ronika Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979720
|
|
Ronika Sad
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-045-002/23
(Pyndengkhah)
|
2102005000NRG23241120220109626
|
24/11/2022
|
Aitisha Sad
|
2102005WL004694
|
Aitisha Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979719
|
|
Aitisha Sad
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-045-002/24
(Pyndengkhah)
|
2102005000NRG23241120220109627
|
24/11/2022
|
Banisha Sad
|
2102005WL004694
|
Banisha Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979721
|
|
Banisha Sad
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-045-002/5
(Pyndengkhah)
|
2102005000NRG23241120220109630
|
24/11/2022
|
Sonalin Sad
|
2102005WL004694
|
Sonalin Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979710
|
|
Sonalin Sad
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-045-002/6
(Pyndengkhah)
|
2102005000NRG23241120220109631
|
24/11/2022
|
Diblanding Sad
|
2102005WL004694
|
Diblanding Sad
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979714
|
|
Diblanding Sad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
16
|
MAWPHLANG
|
MG-02-005-045-002/1
(Pyndengkhah)
|
2102005000NRG23241120220109614
|
24/11/2022
|
Idibirda Sad
|
2102005WL004694
|
Idibirda Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979704
|
|
MRS IDIBIRDA SAD
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-045-002/3
(Pyndengkhah)
|
2102005000NRG23241120220109628
|
24/11/2022
|
Omsi Sad
|
2102005WL004694
|
Omsi Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979706
|
|
MRS OMSI SAD
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-045-002/4
(Pyndengkhah)
|
2102005000NRG23241120220109629
|
24/11/2022
|
Biskona Sad
|
2102005WL004694
|
Biskona Sad
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739979705
|
|
MRS BISKONA SAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|