|
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-02-005-045-004/1
(Pyndengkhah)
|
2102005000NRG23281020220081920
|
28/10/2022
|
Phionda Jyrwa
|
2102005WL003619
|
Phionda Jyrwa
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107587614
|
|
Phionda Jyrwa
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-045-004/10
(Pyndengkhah)
|
2102005000NRG23281020220081921
|
28/10/2022
|
Judalin Jyrwa
|
2102005WL003619
|
Judalin Jyrwa
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107587613
|
|
Judalin Jyrwa
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-045-004/12
(Pyndengkhah)
|
2102005000NRG23281020220081922
|
28/10/2022
|
Bakerda Jyrwa
|
2102005WL003619
|
Bakerda Jyrwa
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107587612
|
|
Bakerda Jyrwa
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-045-004/18
(Pyndengkhah)
|
2102005000NRG23281020220081923
|
28/10/2022
|
Banisha Jyrwa
|
2102005WL003619
|
Banisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107587611
|
|
Banisha Jyrwa
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-045-004/19
(Pyndengkhah)
|
2102005000NRG23281020220081924
|
28/10/2022
|
Manisha Jyrwa
|
2102005WL003619
|
Manisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107587618
|
|
Manisha Jyrwa
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-045-004/20
(Pyndengkhah)
|
2102005000NRG23281020220081925
|
28/10/2022
|
Brumsing Nongrum
|
2102005WL003619
|
Brumsing Nongrum
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107587608
|
|
Brumsing Nongrum
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-045-004/21
(Pyndengkhah)
|
2102005000NRG23281020220081926
|
28/10/2022
|
Elmesha Jyrwa
|
2102005WL003619
|
Elmesha Jyrwa
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6107587617
|
|
Elmesha Jyrwa
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-045-004/22
(Pyndengkhah)
|
2102005000NRG23281020220081927
|
28/10/2022
|
Rymphangstar Rani
|
2102005WL003619
|
Rymphangstar Rani
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6107587610
|
|
Rymphangstar Rani
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-045-004/24
(Pyndengkhah)
|
2102005000NRG23281020220081929
|
28/10/2022
|
Kyntiewlin Jyrwa
|
2102005WL003619
|
Kyntiewlin Jyrwa
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107587606
|
|
Kyntiewlin Jyrwa
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-045-004/25
(Pyndengkhah)
|
2102005000NRG23281020220081930
|
28/10/2022
|
Shaibanlang Jyrwa
|
2102005WL003619
|
Shaibanlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/11/2022
|
|
6107587607
|
|
Shaibanlang Jyrwa
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-045-004/26
(Pyndengkhah)
|
2102005000NRG23281020220081931
|
28/10/2022
|
Dismarius Khongsit
|
2102005WL003619
|
Dismarius Khongsit
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6107587609
|
|
Dismarius Khongsit
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-045-004/3
(Pyndengkhah)
|
2102005000NRG23281020220081932
|
28/10/2022
|
Jobila Jyrwa
|
2102005WL003619
|
Jobila Jyrwa
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6107587619
|
|
Jobila Jyrwa
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-045-004/6
(Pyndengkhah)
|
2102005000NRG23281020220081933
|
28/10/2022
|
Rilinda Jyrwa
|
2102005WL003619
|
Rilinda Jyrwa
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
03/11/2022
|
|
6107587615
|
|
Rilinda Jyrwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
14
|
MAWPHLANG
|
MG-02-005-045-004/23
(Pyndengkhah)
|
2102005000NRG23281020220081928
|
28/10/2022
|
airolis jyrwa
|
2102005WL003619
|
airolis jyrwa
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
03/11/2022
|
|
6107587616
|
|
MRS AIROLIS JYRWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|