|
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-02-005-049-004/11
(Sohpian)
|
2102005000NRG23280320230368818
|
28/03/2023
|
Sweetingale Jyrwa
|
2102005WL011725
|
Sweetingale Jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500590633
|
|
Sweetingale Jyrwa
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-049-004/12
(Sohpian)
|
2102005000NRG23280320230368819
|
28/03/2023
|
Lasubon Jyrwa
|
2102005WL011725
|
Lasubon Jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500590630
|
|
Lasubon Jyrwa
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-049-004/13
(Sohpian)
|
2102005000NRG23280320230368820
|
28/03/2023
|
Rupabali Jyrwa
|
2102005WL011725
|
Rupabali Jyrwa
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0500590635
|
|
Rupabali Jyrwa
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-049-004/14
(Sohpian)
|
2102005000NRG23280320230368821
|
28/03/2023
|
Ibalapyntngen Jyrwa
|
2102005WL011725
|
Ibalapyntngen Jyrwa
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0500590636
|
|
Ibalapyntngen Jyrwa
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-049-004/15
(Sohpian)
|
2102005000NRG23280320230368822
|
28/03/2023
|
Badapdiang Jyrwa
|
2102005WL011725
|
Badapdiang Jyrwa
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0500590637
|
|
Badapdiang Jyrwa
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-049-004/16
(Sohpian)
|
2102005000NRG23280320230368823
|
28/03/2023
|
Kitborlang Jyrwa
|
2102005WL011725
|
Kitborlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0500590631
|
|
Kitborlang Jyrwa
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-049-004/17
(Sohpian)
|
2102005000NRG23280320230368824
|
28/03/2023
|
Batritilin jyrwa
|
2102005WL011725
|
Batritilin jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500590629
|
|
Batritilin jyrwa
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-049-004/18
(Sohpian)
|
2102005000NRG23280320230368825
|
28/03/2023
|
Saindorlang Jyrwa
|
2102005WL011725
|
Saindorlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500590628
|
|
Saindorlang Jyrwa
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-049-004/19
(Sohpian)
|
2102005000NRG23280320230368826
|
28/03/2023
|
Ripynbha Jyrwa
|
2102005WL011725
|
Ripynbha Jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500590627
|
|
Ripynbha Jyrwa
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-049-004/2
(Sohpian)
|
2102005000NRG23280320230368827
|
28/03/2023
|
Badahunshisha Jyrwa
|
2102005WL011725
|
Badahunshisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500590638
|
|
Badahunshisha Jyrwa
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-049-004/20
(Sohpian)
|
2102005000NRG23280320230368828
|
28/03/2023
|
Dapkupar Jyrwa
|
2102005WL011725
|
Dapkupar Jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500590626
|
|
Dapkupar Jyrwa
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-049-004/4
(Sohpian)
|
2102005000NRG23280320230368829
|
28/03/2023
|
Donboklang Jyrwa
|
2102005WL011725
|
Donboklang Jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500590634
|
|
Donboklang Jyrwa
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-049-004/8
(Sohpian)
|
2102005000NRG23280320230368831
|
28/03/2023
|
Kliphil Jyrwa
|
2102005WL011725
|
Kliphil Jyrwa
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0500590632
|
|
Kliphil Jyrwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|