|
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-02-009-003-003/109
(Pomsanngut)
|
2102009000NRG23250820220034770
|
25/08/2022
|
Wantilin Dotni
|
2102009WL001680
|
Wantilin Dotni
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
31/08/2022
|
|
4314802391
|
|
Wantilin Dotni
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-003/111
(Pomsanngut)
|
2102009000NRG23250820220034771
|
25/08/2022
|
Arphila Nongbet
|
2102009WL001680
|
Arphila Nongbet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802387
|
|
Arphila Nongbet
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-003/114
(Pomsanngut)
|
2102009000NRG23250820220034772
|
25/08/2022
|
Sitilin Nongbet
|
2102009WL001680
|
Sitilin Nongbet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802397
|
|
Sitilin Nongbet
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-003/16
(Pomsanngut)
|
2102009000NRG23250820220034773
|
25/08/2022
|
Riwanda Dotni
|
2102009WL001680
|
Riwanda Dotni
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802398
|
|
Riwanda Dotni
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-003/17
(Pomsanngut)
|
2102009000NRG23250820220034774
|
25/08/2022
|
Phriar Nongbet
|
2102009WL001680
|
Phriar Nongbet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802393
|
|
Phriar Nongbet
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-003/18
(Pomsanngut)
|
2102009000NRG23250820220034775
|
25/08/2022
|
Hukerlan Swer
|
2102009WL001680
|
Hukerlan Swer
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802385
|
|
Hukerlan Swer
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-003/20
(Pomsanngut)
|
2102009000NRG23250820220034776
|
25/08/2022
|
Bliet Rani
|
2102009WL001680
|
Bliet Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802384
|
|
Bliet Rani
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-003/22
(Pomsanngut)
|
2102009000NRG23250820220034777
|
25/08/2022
|
Diiorda Rani
|
2102009WL001680
|
Diiorda Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802395
|
|
Diiorda Rani
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-003/24
(Pomsanngut)
|
2102009000NRG23250820220034778
|
25/08/2022
|
Bisimery Nongbet
|
2102009WL001680
|
Bisimery Nongbet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802386
|
|
Bisimery Nongbet
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-003/25
(Pomsanngut)
|
2102009000NRG23250820220034779
|
25/08/2022
|
Remela Dotni
|
2102009WL001680
|
Remela Dotni
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802390
|
|
Remela Dotni
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-003/28
(Pomsanngut)
|
2102009000NRG23250820220034780
|
25/08/2022
|
Rililnda Rani
|
2102009WL001680
|
Rililnda Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802392
|
|
Rililnda Rani
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-003/3
(Pomsanngut)
|
2102009000NRG23250820220034781
|
25/08/2022
|
Bijoysing Rani
|
2102009WL001680
|
Bijoysing Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802383
|
|
Bijoysing Rani
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-003-003/30
(Pomsanngut)
|
2102009000NRG23250820220034782
|
25/08/2022
|
Ridoris Dotni
|
2102009WL001680
|
Ridoris Dotni
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802396
|
|
Ridoris Dotni
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-003-003/4
(Pomsanngut)
|
2102009000NRG23250820220034783
|
25/08/2022
|
Ainayanti Dotni
|
2102009WL001680
|
Ainayanti Dotni
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802399
|
|
Ainayanti Dotni
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-003-003/7
(Pomsanngut)
|
2102009000NRG23250820220034784
|
25/08/2022
|
Aibida Dotni
|
2102009WL001680
|
Aibida Dotni
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802389
|
|
Aibida Dotni
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-003-003/75
(Pomsanngut)
|
2102009000NRG23250820220034785
|
25/08/2022
|
Aisika Rani
|
2102009WL001680
|
Aisika Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802402
|
|
Aisika Rani
|
()
|
|
17
|
MAWPHLANG
|
MG-02-009-003-003/8
(Pomsanngut)
|
2102009000NRG23250820220034786
|
25/08/2022
|
Binota N Sohlang
|
2102009WL001680
|
Binota N Sohlang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802400
|
|
Binota N Sohlang
|
()
|
|
18
|
MAWPHLANG
|
MG-02-009-003-003/80
(Pomsanngut)
|
2102009000NRG23250820220034787
|
25/08/2022
|
Noriancy Nongbet
|
2102009WL001680
|
Noriancy Nongbet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802401
|
|
Noriancy Nongbet
|
()
|
|
19
|
MAWPHLANG
|
MG-02-009-003-003/92
(Pomsanngut)
|
2102009000NRG23250820220034788
|
25/08/2022
|
Riphiti Dotni
|
2102009WL001680
|
Riphiti Dotni
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802388
|
|
Riphiti Dotni
|
()
|
|
20
|
MAWPHLANG
|
MG-02-009-003-003/98
(Pomsanngut)
|
2102009000NRG23250820220034789
|
25/08/2022
|
Ibalynti Rani
|
2102009WL001680
|
Ibalynti Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
31/08/2022
|
|
4314802394
|
|
Ibalynti Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|