|
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-02-005-014-003/14
(Lumsohriew)
|
2102005000NRG23280920220058202
|
28/09/2022
|
Airin Kurbah
|
2102005WL002617
|
Airin Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702494
|
|
Airin Kurbah
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-014-003/17
(Lumsohriew)
|
2102005000NRG23280920220058203
|
28/09/2022
|
BASHISHA LANGSTIEH
|
2102005WL002617
|
BASHISHA LANGSTIEH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702500
|
|
BASHISHA LANGSTIEH
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-014-003/19
(Lumsohriew)
|
2102005000NRG23280920220058204
|
28/09/2022
|
BALARI KURBAH
|
2102005WL002617
|
BALARI KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702496
|
|
BALARI KURBAH
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-014-003/2
(Lumsohriew)
|
2102005000NRG23280920220058205
|
28/09/2022
|
BABYTA KURBAH
|
2102005WL002617
|
BABYTA KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702497
|
|
BABYTA KURBAH
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-014-003/21
(Lumsohriew)
|
2102005000NRG23280920220058206
|
28/09/2022
|
AMANDA LIZA KURBAH
|
2102005WL002617
|
AMANDA LIZA KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702501
|
|
AMANDA LIZA KURBAH
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-014-003/29
(Lumsohriew)
|
2102005000NRG23280920220058207
|
28/09/2022
|
KELINDA KURBAH
|
2102005WL002617
|
KELINDA KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702495
|
|
KELINDA KURBAH
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-014-003/35
(Lumsohriew)
|
2102005000NRG23280920220058208
|
28/09/2022
|
DAIAMON L Nonglait
|
2102005WL002617
|
DAIAMON L Nonglait
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702502
|
|
DAIAMON L Nonglait
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-014-003/38
(Lumsohriew)
|
2102005000NRG23280920220058209
|
28/09/2022
|
QUINO MARY KURBAH
|
2102005WL002617
|
QUINO MARY KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702499
|
|
QUINO MARY KURBAH
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-014-003/41
(Lumsohriew)
|
2102005000NRG23280920220058210
|
28/09/2022
|
MELINDA KURBAH
|
2102005WL002617
|
MELINDA KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702498
|
|
MELINDA KURBAH
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-014-003/44
(Lumsohriew)
|
2102005000NRG23280920220058211
|
28/09/2022
|
AIRIS KURBAH
|
2102005WL002617
|
AIRIS KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702492
|
|
AIRIS KURBAH
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-014-003/45
(Lumsohriew)
|
2102005000NRG23280920220058212
|
28/09/2022
|
RIBALIN KURBAH
|
2102005WL002617
|
RIBALIN KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702489
|
|
RIBALIN KURBAH
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-014-003/46
(Lumsohriew)
|
2102005000NRG23280920220058213
|
28/09/2022
|
Begum Kurbah
|
2102005WL002617
|
Begum Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702493
|
|
Begum Kurbah
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-014-003/59
(Lumsohriew)
|
2102005000NRG23280920220058214
|
28/09/2022
|
Abanisha Langstieh
|
2102005WL002617
|
Abanisha Langstieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702490
|
|
Abanisha Langstieh
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-014-003/62
(Lumsohriew)
|
2102005000NRG23280920220058215
|
28/09/2022
|
LIBETSI KURBAH
|
2102005WL002617
|
LIBETSI KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702503
|
|
LIBETSI KURBAH
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-014-003/63
(Lumsohriew)
|
2102005000NRG23280920220058216
|
28/09/2022
|
BALBAREEN KURBAH
|
2102005WL002617
|
BALBAREEN KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702504
|
|
BALBAREEN KURBAH
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-014-003/65
(Lumsohriew)
|
2102005000NRG23280920220058217
|
28/09/2022
|
Amstrong Kharpan
|
2102005WL002617
|
Amstrong Kharpan
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702505
|
|
Amstrong Kharpan
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-014-003/7
(Lumsohriew)
|
2102005000NRG23280920220058218
|
28/09/2022
|
TULIN KURBAH
|
2102005WL002617
|
TULIN KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702491
|
|
TULIN KURBAH
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-014-003/74
(Lumsohriew)
|
2102005000NRG23280920220058219
|
28/09/2022
|
Milbetcy Kurbah
|
2102005WL002617
|
Milbetcy Kurbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702507
|
|
Milbetcy Kurbah
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-014-003/75
(Lumsohriew)
|
2102005000NRG23280920220058220
|
28/09/2022
|
Balginia Sunn
|
2102005WL002617
|
Balginia Sunn
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/10/2022
|
|
5237702506
|
|
Balginia Sunn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|