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-02-009-003-002/101 (Pomsanngut)
|
2102009000NRG23280720220018086
|
28/07/2022
|
Aismeda Sawkmie
|
2102009WL001055
|
Aismeda Sawkmie
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176633
|
|
Aismeda Sawkmie
|
()
|
2
|
MAWPHLANG
|
MG-02-009-003-002/102 (Pomsanngut)
|
2102009000NRG23280720220018087
|
28/07/2022
|
Riewsina Sawkmie
|
2102009WL001055
|
Riewsina Sawkmie
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176643
|
|
Riewsina Sawkmie
|
()
|
3
|
MAWPHLANG
|
MG-02-009-003-002/104 (Pomsanngut)
|
2102009000NRG23280720220018088
|
28/07/2022
|
Wansuklang Sawkmie
|
2102009WL001055
|
Wansuklang Sawkmie
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176632
|
|
Wansuklang Sawkmie
|
()
|
4
|
MAWPHLANG
|
MG-02-009-003-002/105 (Pomsanngut)
|
2102009000NRG23280720220018089
|
28/07/2022
|
Raplin sawkmie
|
2102009WL001055
|
Raplin sawkmie
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176644
|
|
Raplin sawkmie
|
()
|
5
|
MAWPHLANG
|
MG-02-009-003-002/107 (Pomsanngut)
|
2102009000NRG23280720220018090
|
28/07/2022
|
Sunita Khasain
|
2102009WL001055
|
Sunita Khasain
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176634
|
|
Sunita Khasain
|
()
|
6
|
MAWPHLANG
|
MG-02-009-003-002/109 (Pomsanngut)
|
2102009000NRG23280720220018091
|
28/07/2022
|
Blitsi Khasain
|
2102009WL001055
|
Blitsi Khasain
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176635
|
|
Blitsi Khasain
|
()
|
7
|
MAWPHLANG
|
MG-02-009-003-002/114 (Pomsanngut)
|
2102009000NRG23280720220018092
|
28/07/2022
|
Riat Sawkmie
|
2102009WL001055
|
Riat Sawkmie
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176640
|
|
Riat Sawkmie
|
()
|
8
|
MAWPHLANG
|
MG-02-009-003-002/115 (Pomsanngut)
|
2102009000NRG23280720220018093
|
28/07/2022
|
MONSINA SAWKMIE
|
2102009WL001055
|
MONSINA SAWKMIE
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176636
|
|
MONSINA SAWKMIE
|
()
|
9
|
MAWPHLANG
|
MG-02-009-003-002/117 (Pomsanngut)
|
2102009000NRG23280720220018094
|
28/07/2022
|
Marsika Sawkmie
|
2102009WL001055
|
Marsika Sawkmie
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176642
|
|
Marsika Sawkmie
|
()
|
10
|
MAWPHLANG
|
MG-02-009-003-002/119 (Pomsanngut)
|
2102009000NRG23280720220018095
|
28/07/2022
|
Aitimery Rani
|
2102009WL001055
|
Aitimery Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176641
|
|
Aitimery Rani
|
()
|
11
|
MAWPHLANG
|
MG-02-009-003-002/123 (Pomsanngut)
|
2102009000NRG23280720220018096
|
28/07/2022
|
Shimtimon Sawkmie
|
2102009WL001055
|
Shimtimon Sawkmie
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176638
|
|
Shimtimon Sawkmie
|
()
|
12
|
MAWPHLANG
|
MG-02-009-003-002/124 (Pomsanngut)
|
2102009000NRG23280720220018097
|
28/07/2022
|
Kmirila Rani
|
2102009WL001055
|
Kmirila Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176637
|
|
Kmirila Rani
|
()
|
13
|
MAWPHLANG
|
MG-02-009-003-002/175 (Pomsanngut)
|
2102009000NRG23280720220018098
|
28/07/2022
|
Shirda Rani
|
2102009WL001055
|
Shirda Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176647
|
|
Shirda Rani
|
()
|
14
|
MAWPHLANG
|
MG-02-009-003-002/183 (Pomsanngut)
|
2102009000NRG23280720220018099
|
28/07/2022
|
SHILTIMERY N SOHLANG
|
2102009WL001055
|
SHILTIMERY N SOHLANG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176646
|
|
SHILTIMERY N SOHLANG
|
()
|
15
|
MAWPHLANG
|
MG-02-009-003-002/43 (Pomsanngut)
|
2102009000NRG23280720220018100
|
28/07/2022
|
Shalak Sawkmie
|
2102009WL001055
|
Shalak Sawkmie
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176639
|
|
Shalak Sawkmie
|
()
|
16
|
MAWPHLANG
|
MG-02-009-003-002/825 (Pomsanngut)
|
2102009000NRG23280720220018101
|
28/07/2022
|
BALASUKLIN RANI
|
2102009WL001055
|
BALASUKLIN RANI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/08/2022
|
|
3547176645
|
|
BALASUKLIN RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|