|
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)
|
2102005000NRG23281120220112771
|
28/11/2022
|
Sweetingale Jyrwa
|
2102005WL004776
|
Sweetingale Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239130
|
|
Sweetingale Jyrwa
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-049-004/12
(Sohpian)
|
2102005000NRG23281120220112772
|
28/11/2022
|
Lasubon Jyrwa
|
2102005WL004776
|
Lasubon Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239133
|
|
Lasubon Jyrwa
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-049-004/13
(Sohpian)
|
2102005000NRG23281120220112773
|
28/11/2022
|
Rupabali Jyrwa
|
2102005WL004776
|
Rupabali Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239128
|
|
Rupabali Jyrwa
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-049-004/14
(Sohpian)
|
2102005000NRG23281120220112774
|
28/11/2022
|
Ibalapyntngen Jyrwa
|
2102005WL004776
|
Ibalapyntngen Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239126
|
|
Ibalapyntngen Jyrwa
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-049-004/15
(Sohpian)
|
2102005000NRG23281120220112775
|
28/11/2022
|
Badapdiang Jyrwa
|
2102005WL004776
|
Badapdiang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239125
|
|
Badapdiang Jyrwa
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-049-004/16
(Sohpian)
|
2102005000NRG23281120220112776
|
28/11/2022
|
Kitborlang Jyrwa
|
2102005WL004776
|
Kitborlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239132
|
|
Kitborlang Jyrwa
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-049-004/17
(Sohpian)
|
2102005000NRG23281120220112777
|
28/11/2022
|
Batritilin jyrwa
|
2102005WL004776
|
Batritilin jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239134
|
|
Batritilin jyrwa
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-049-004/18
(Sohpian)
|
2102005000NRG23281120220112778
|
28/11/2022
|
Saindorlang Jyrwa
|
2102005WL004776
|
Saindorlang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239137
|
|
Saindorlang Jyrwa
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-049-004/19
(Sohpian)
|
2102005000NRG23281120220112779
|
28/11/2022
|
Ripynbha Jyrwa
|
2102005WL004776
|
Ripynbha Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239136
|
|
Ripynbha Jyrwa
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-049-004/2
(Sohpian)
|
2102005000NRG23281120220112780
|
28/11/2022
|
Badahunshisha Jyrwa
|
2102005WL004776
|
Badahunshisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239127
|
|
Badahunshisha Jyrwa
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-049-004/20
(Sohpian)
|
2102005000NRG23281120220112781
|
28/11/2022
|
Dapkupar Jyrwa
|
2102005WL004776
|
Dapkupar Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239135
|
|
Dapkupar Jyrwa
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-049-004/4
(Sohpian)
|
2102005000NRG23281120220112782
|
28/11/2022
|
Donboklang Jyrwa
|
2102005WL004776
|
Donboklang Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239129
|
|
Donboklang Jyrwa
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-049-004/5
(Sohpian)
|
2102005000NRG23281120220112783
|
28/11/2022
|
Joyslita jyrwa
|
2102005WL004776
|
Joyslita jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239124
|
|
Joyslita jyrwa
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-049-004/8
(Sohpian)
|
2102005000NRG23281120220112784
|
28/11/2022
|
Kliphil Jyrwa
|
2102005WL004776
|
Kliphil Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
09/12/2022
|
|
7022239131
|
|
Kliphil Jyrwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|