|
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-02-009-003-001/108
(Pomsanngut)
|
2102009000NRG23240620220006923
|
27/06/2022
|
MINDALIN SHANPRU
|
2102009WL000508
|
MINDALIN SHANPRU
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608641835
|
|
MINDALINSHANPRU
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-001/18
(Pomsanngut)
|
2102009000NRG23240620220006924
|
27/06/2022
|
Aistina Nongbet
|
2102009WL000508
|
Aistina Nongbet
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608641832
|
|
AistinaNongbet
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-001/20
(Pomsanngut)
|
2102009000NRG23240620220006925
|
27/06/2022
|
Sily Lyngkhoi
|
2102009WL000508
|
Sily Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608641828
|
|
SilyLyngkhoi
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-001/24
(Pomsanngut)
|
2102009000NRG23240620220006926
|
27/06/2022
|
Jelina Nongbet
|
2102009WL000508
|
Jelina Nongbet
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608641833
|
|
JelinaNongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-001/36
(Pomsanngut)
|
2102009000NRG23240620220006927
|
27/06/2022
|
Barilin Nongbet
|
2102009WL000508
|
Barilin Nongbet
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608641831
|
|
BarilinNongbet
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-001/46
(Pomsanngut)
|
2102009000NRG23240620220006928
|
27/06/2022
|
Hierslanda Mawlong
|
2102009WL000508
|
Hierslanda Mawlong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608641829
|
|
HierslandaMawlong
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-001/61
(Pomsanngut)
|
2102009000NRG23240620220006930
|
27/06/2022
|
Randising Nongbet
|
2102009WL000508
|
Randising Nongbet
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608641834
|
|
RandisingNongbet
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-001/81
(Pomsanngut)
|
2102009000NRG23240620220006931
|
27/06/2022
|
Darimon Umdor
|
2102009WL000508
|
Darimon Umdor
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608641830
|
|
DarimonUmdor
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-001/95
(Pomsanngut)
|
2102009000NRG23240620220006932
|
27/06/2022
|
Risuklang Umdor
|
2102009WL000508
|
Risuklang Umdor
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/07/2022
|
|
2608641836
|
|
RisuklangUmdor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|