|
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-02-005-024-003/122
(Ur-Ur)
|
2102005000NRG23250120230223076
|
25/01/2023
|
Kisfullin Kharsohnoh
|
2102005WL008256
|
Kisfullin Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224526
|
|
Kisfullin Kharsohnoh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-024-003/123
(Ur-Ur)
|
2102005000NRG23250120230223077
|
25/01/2023
|
Banisha Rani
|
2102005WL008256
|
Banisha Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224523
|
|
Banisha Rani
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-024-003/125
(Ur-Ur)
|
2102005000NRG23250120230223078
|
25/01/2023
|
Sabina Kharsohnoh
|
2102005WL008256
|
Sabina Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224524
|
|
Sabina Kharsohnoh
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-024-003/137
(Ur-Ur)
|
2102005000NRG23250120230223079
|
25/01/2023
|
SHWANISHA KHARSOHNOH
|
2102005WL008256
|
SHWANISHA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224529
|
|
SHWANISHA KHARSOHNOH
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-024-003/138
(Ur-Ur)
|
2102005000NRG23250120230223080
|
25/01/2023
|
LILYTISHA KHARSOHNOH
|
2102005WL008256
|
LILYTISHA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224528
|
|
LILYTISHA KHARSOHNOH
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-024-003/18
(Ur-Ur)
|
2102005000NRG23250120230223081
|
25/01/2023
|
Siiora Kharsohnoh
|
2102005WL008256
|
Siiora Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224525
|
|
Siiora Kharsohnoh
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-024-003/19
(Ur-Ur)
|
2102005000NRG23250120230223082
|
25/01/2023
|
Diora K Sohnoh
|
2102005WL008256
|
Diora K Sohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224521
|
|
Diora K Sohnoh
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-024-003/20
(Ur-Ur)
|
2102005000NRG23250120230223083
|
25/01/2023
|
Biioris K Sohnoh
|
2102005WL008256
|
Biioris K Sohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224520
|
|
Biioris K Sohnoh
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-024-003/21
(Ur-Ur)
|
2102005000NRG23250120230223084
|
25/01/2023
|
Disllinda K Sohnoh
|
2102005WL008256
|
Disllinda K Sohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224527
|
|
Disllinda K Sohnoh
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-024-003/22
(Ur-Ur)
|
2102005000NRG23250120230223085
|
25/01/2023
|
Melir Kharsahnoh
|
2102005WL008256
|
Melir Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224522
|
|
Melir Kharsahnoh
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-024-003/23
(Ur-Ur)
|
2102005000NRG23250120230223086
|
25/01/2023
|
Sottia K Sohnoh
|
2102005WL008256
|
Sottia K Sohnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
02/02/2023
|
|
8378224519
|
|
Sottia K Sohnoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|