|
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-02-009-003-003/13
(Pomsanngut)
|
2102009000NRG23290820220036520
|
29/08/2022
|
Ribianti Sohlang
|
2102009WL001744
|
Ribianti Sohlang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394881168
|
|
Ribianti Sohlang
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-003/130
(Pomsanngut)
|
2102009000NRG23290820220036521
|
29/08/2022
|
STORIANDA RANI
|
2102009WL001744
|
STORIANDA RANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394881174
|
|
STORIANDA RANI
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-003/131
(Pomsanngut)
|
2102009000NRG23290820220036522
|
29/08/2022
|
SUKLIN KYNTER
|
2102009WL001744
|
SUKLIN KYNTER
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394881176
|
|
SUKLIN KYNTER
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-003/15
(Pomsanngut)
|
2102009000NRG23290820220036523
|
29/08/2022
|
Jrel Nongbet
|
2102009WL001744
|
Jrel Nongbet
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394881170
|
|
Jrel Nongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-003/21
(Pomsanngut)
|
2102009000NRG23290820220036524
|
29/08/2022
|
Rirsida Dotni
|
2102009WL001744
|
Rirsida Dotni
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394881169
|
|
Rirsida Dotni
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-003/27
(Pomsanngut)
|
2102009000NRG23290820220036525
|
29/08/2022
|
Mistida Rani
|
2102009WL001744
|
Mistida Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394881175
|
|
Mistida Rani
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-003/6
(Pomsanngut)
|
2102009000NRG23290820220036526
|
29/08/2022
|
Nanti Dotni
|
2102009WL001744
|
Nanti Dotni
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394881173
|
|
Nanti Dotni
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-003/88
(Pomsanngut)
|
2102009000NRG23290820220036527
|
29/08/2022
|
Shimtilang Sohlang
|
2102009WL001744
|
Shimtilang Sohlang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394881171
|
|
Shimtilang Sohlang
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-003/96
(Pomsanngut)
|
2102009000NRG23290820220036528
|
29/08/2022
|
Dirila Dotni
|
2102009WL001744
|
Dirila Dotni
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
02/09/2022
|
|
4394881172
|
|
Dirila Dotni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|