|
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-02-009-003-001/10
(Pomsanngut)
|
2102009000NRG23290320230376031
|
29/03/2023
|
Sphi Umdor
|
2102009WL011972
|
Sphi Umdor
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493115184
|
|
Sphi Umdor
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-001/11
(Pomsanngut)
|
2102009000NRG23290320230376032
|
29/03/2023
|
Aibiris Umdor
|
2102009WL011972
|
Aibiris Umdor
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493115181
|
|
Aibiris Umdor
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-001/12
(Pomsanngut)
|
2102009000NRG23290320230376033
|
29/03/2023
|
Merida Umdor
|
2102009WL011972
|
Merida Umdor
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
03/04/2023
|
|
0493115182
|
|
Merida Umdor
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-001/15
(Pomsanngut)
|
2102009000NRG23290320230376034
|
29/03/2023
|
Kwittibon Nongbet
|
2102009WL011972
|
Kwittibon Nongbet
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493115177
|
|
Kwittibon Nongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-001/17
(Pomsanngut)
|
2102009000NRG23290320230376035
|
29/03/2023
|
Kristina Nongbet
|
2102009WL011972
|
Kristina Nongbet
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493115178
|
|
Kristina Nongbet
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-001/18
(Pomsanngut)
|
2102009000NRG23290320230376036
|
29/03/2023
|
Aistina Nongbet
|
2102009WL011972
|
Aistina Nongbet
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493115186
|
|
Aistina Nongbet
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-001/19
(Pomsanngut)
|
2102009000NRG23290320230376037
|
29/03/2023
|
Shitalinda Umdor
|
2102009WL011972
|
Shitalinda Umdor
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493115187
|
|
Shitalinda Umdor
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-001/2
(Pomsanngut)
|
2102009000NRG23290320230376038
|
29/03/2023
|
Presida Umdor
|
2102009WL011972
|
Presida Umdor
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493115189
|
|
Presida Umdor
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-001/20
(Pomsanngut)
|
2102009000NRG23290320230376039
|
29/03/2023
|
Sily Lyngkhoi
|
2102009WL011972
|
Sily Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493115190
|
|
Sily Lyngkhoi
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-001/21
(Pomsanngut)
|
2102009000NRG23290320230376040
|
29/03/2023
|
Tril Umdor
|
2102009WL011972
|
Tril Umdor
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493115179
|
|
Tril Umdor
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-001/22
(Pomsanngut)
|
2102009000NRG23290320230376041
|
29/03/2023
|
Ailista Mawlong
|
2102009WL011972
|
Ailista Mawlong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493115185
|
|
Ailista Mawlong
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-001/23
(Pomsanngut)
|
2102009000NRG23290320230376042
|
29/03/2023
|
Jimela dotni
|
2102009WL011972
|
Jimela dotni
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493115173
|
|
Jimela dotni
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-003-001/24
(Pomsanngut)
|
2102009000NRG23290320230376043
|
29/03/2023
|
Jelina Nongbet
|
2102009WL011972
|
Jelina Nongbet
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493115180
|
|
Jelina Nongbet
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-003-001/26
(Pomsanngut)
|
2102009000NRG23290320230376044
|
29/03/2023
|
Silin Kharshiing
|
2102009WL011972
|
Silin Kharshiing
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493115188
|
|
Silin Kharshiing
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-003-001/27
(Pomsanngut)
|
2102009000NRG23290320230376045
|
29/03/2023
|
Liansi Nongbet
|
2102009WL011972
|
Liansi Nongbet
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/04/2023
|
|
0493115175
|
|
Liansi Nongbet
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-003-001/4
(Pomsanngut)
|
2102009000NRG23290320230376046
|
29/03/2023
|
Aismilinda Umdor
|
2102009WL011972
|
Aismilinda Umdor
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493115183
|
|
Aismilinda Umdor
|
()
|
|
17
|
MAWPHLANG
|
MG-02-009-003-001/5
(Pomsanngut)
|
2102009000NRG23290320230376047
|
29/03/2023
|
Aisitola Umdor
|
2102009WL011972
|
Aisitola Umdor
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493115174
|
|
Aisitola Umdor
|
()
|
|
18
|
MAWPHLANG
|
MG-02-009-003-001/6
(Pomsanngut)
|
2102009000NRG23290320230376048
|
29/03/2023
|
Timirda Umdor
|
2102009WL011972
|
Timirda Umdor
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493115191
|
|
Timirda Umdor
|
()
|
|
19
|
MAWPHLANG
|
MG-02-009-003-001/7
(Pomsanngut)
|
2102009000NRG23290320230376049
|
29/03/2023
|
Thwin Umdor
|
2102009WL011972
|
Thwin Umdor
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493115176
|
|
Thwin Umdor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|