|
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-02-005-050-003/134
(Pomsanngut)
|
2102009000NRG23290820220036509
|
29/08/2022
|
BERSING KHONGSIT
|
2102009WL001744
|
BERSING KHONGSIT
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873355
|
|
BERSING KHONGSIT
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-003/11
(Pomsanngut)
|
2102009000NRG23290820220036510
|
29/08/2022
|
Phrasika Rani
|
2102009WL001744
|
Phrasika Rani
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873354
|
|
Phrasika Rani
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-003/112
(Pomsanngut)
|
2102009000NRG23290820220036511
|
29/08/2022
|
Somilian Nongbet Sohlang
|
2102009WL001744
|
Somilian Nongbet Sohlang
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873356
|
|
Somilian Nongbet Sohlang
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-003/120
(Pomsanngut)
|
2102009000NRG23290820220036512
|
29/08/2022
|
Dirina Rani
|
2102009WL001744
|
Dirina Rani
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873358
|
|
Dirina Rani
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-003/123
(Pomsanngut)
|
2102009000NRG23290820220036513
|
29/08/2022
|
BIDORLIN NONGBET
|
2102009WL001744
|
BIDORLIN NONGBET
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873363
|
|
BIDORLIN NONGBET
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-003/124
(Pomsanngut)
|
2102009000NRG23290820220036514
|
29/08/2022
|
JUDARIS N SOHLANG
|
2102009WL001744
|
JUDARIS N SOHLANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873357
|
|
JUDARIS N SOHLANG
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-003/125
(Pomsanngut)
|
2102009000NRG23290820220036515
|
29/08/2022
|
BITISHA NONGBET
|
2102009WL001744
|
BITISHA NONGBET
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873361
|
|
BITISHA NONGBET
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-003/126
(Pomsanngut)
|
2102009000NRG23290820220036516
|
29/08/2022
|
SHAITIMERY N SOHLANG
|
2102009WL001744
|
SHAITIMERY N SOHLANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873360
|
|
SHAITIMERY N SOHLANG
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-003/127
(Pomsanngut)
|
2102009000NRG23290820220036517
|
29/08/2022
|
BARILIN DOTNI
|
2102009WL001744
|
BARILIN DOTNI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873359
|
|
BARILIN DOTNI
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-003/128
(Pomsanngut)
|
2102009000NRG23290820220036518
|
29/08/2022
|
SITAMERY N SOHLANG
|
2102009WL001744
|
SITAMERY N SOHLANG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
02/09/2022
|
|
4394873362
|
|
SITAMERY N SOHLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|