|
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-02-009-004-001/144
(Tyrsad Umkseh)
|
2102009000NRG23280320230367649
|
28/03/2023
|
Shwiri Rani
|
2102009WL011693
|
Shwiri Rani
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0500591311
|
|
Shwiri Rani
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-004-001/181
(Tyrsad Umkseh)
|
2102009000NRG23280320230367650
|
28/03/2023
|
Lirarita Rani
|
2102009WL011693
|
Lirarita Rani
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0500591309
|
|
Lirarita Rani
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-004-001/188
(Tyrsad Umkseh)
|
2102009000NRG23280320230367651
|
28/03/2023
|
Biantimary Rani
|
2102009WL011693
|
Biantimary Rani
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0500591307
|
|
Biantimary Rani
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-004-001/454
(Tyrsad Umkseh)
|
2102009000NRG23280320230367652
|
28/03/2023
|
Mikloris Rani
|
2102009WL011693
|
Mikloris Rani
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0500591306
|
|
Mikloris Rani
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-004-001/457
(Tyrsad Umkseh)
|
2102009000NRG23280320230367653
|
28/03/2023
|
Diana Umdor
|
2102009WL011693
|
Diana Umdor
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0500591304
|
|
Diana Umdor
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-004-001/487
(Tyrsad Umkseh)
|
2102009000NRG23280320230367655
|
28/03/2023
|
DLISS UMDOR
|
2102009WL011693
|
DLISS UMDOR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0500591303
|
|
DLISS UMDOR
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-004-001/503
(Tyrsad Umkseh)
|
2102009000NRG23280320230367656
|
28/03/2023
|
BALIANCY RANI
|
2102009WL011693
|
BALIANCY RANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0500591305
|
|
BALIANCY RANI
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-004-001/69
(Tyrsad Umkseh)
|
2102009000NRG23280320230367657
|
28/03/2023
|
Icydora Umdor
|
2102009WL011693
|
Icydora Umdor
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0500591310
|
|
Icydora Umdor
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-004-001/70
(Tyrsad Umkseh)
|
2102009000NRG23280320230367658
|
28/03/2023
|
Shandor K. Ryngki
|
2102009WL011693
|
Shandor K. Ryngki
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/04/2023
|
|
0500591308
|
|
Shandor K. Ryngki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|