|
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-02-005-197-001/11
(Laitpynter Lummane)
|
2102005000NRG23290320230376520
|
29/03/2023
|
Battilang Lyngkhoi
|
2102005WL011981
|
Battilang Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493110440
|
|
Battilang Lyngkhoi
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-197-001/12
(Laitpynter Lummane)
|
2102005000NRG23290320230376521
|
29/03/2023
|
Baphilari Lyngkhoi
|
2102005WL011981
|
Baphilari Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493110439
|
|
Baphilari Lyngkhoi
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-197-001/49
(Laitpynter Lummane)
|
2102005000NRG23290320230376561
|
29/03/2023
|
Ripalin Marbaniang
|
2102005WL011981
|
Ripalin Marbaniang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493110442
|
|
Ripalin Marbaniang
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-197-001/68
(Laitpynter Lummane)
|
2102005000NRG23290320230376582
|
29/03/2023
|
Don Freddy Jose Langstieh
|
2102005WL011981
|
Don Freddy Jose Langstieh
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493110441
|
|
Don Freddy Jose Langstieh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
MAWPHLANG
|
MG-02-005-197-001/4
(Laitpynter Lummane)
|
2102005000NRG23290320230376551
|
29/03/2023
|
Bidalin Snaitang
|
2102005WL011981
|
Bidalin Snaitang
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493110437
|
|
MRS BIDALIN SNAITANG
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-197-001/40
(Laitpynter Lummane)
|
2102005000NRG23290320230376552
|
29/03/2023
|
Mercy Dora Khardewsaw
|
2102005WL011981
|
Mercy Dora Khardewsaw
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493110438
|
|
MRS MERCYDORA KHARDEWSAW
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-197-001/48
(Laitpynter Lummane)
|
2102005000NRG23290320230376560
|
29/03/2023
|
Requeen Mary Kurbah
|
2102005WL011981
|
Requeen Mary Kurbah
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493110434
|
|
MS REQUEENMARY KURBAH
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-197-001/88
(Laitpynter Lummane)
|
2102005000NRG23290320230376604
|
29/03/2023
|
Jessica Kurbah
|
2102005WL011981
|
Jessica Kurbah
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493110436
|
|
MS JESSICA KURBAH
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-197-001/9
(Laitpynter Lummane)
|
2102005000NRG23290320230376606
|
29/03/2023
|
Balari Natalyne Langstieh
|
2102005WL011981
|
Balari Natalyne Langstieh
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
03/04/2023
|
|
0493110435
|
|
MS BALARI NATALYNE LANGSTIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|