|
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-02-009-147-001/10
(Mawrohroh)
|
2102009000NRG23300320230379744
|
30/03/2023
|
Airianti Rani
|
2102009WL012066
|
Airianti Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493116395
|
|
Airianti Rani
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-147-001/11
(Mawrohroh)
|
2102009000NRG23300320230379745
|
30/03/2023
|
Kwisnida N Sohlang
|
2102009WL012066
|
Kwisnida N Sohlang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493116392
|
|
Kwisnida N Sohlang
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-147-001/14
(Mawrohroh)
|
2102009000NRG23300320230379746
|
30/03/2023
|
Shimtihun Mawlong
|
2102009WL012066
|
Shimtihun Mawlong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493116393
|
|
Shimtihun Mawlong
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-147-001/15
(Mawrohroh)
|
2102009000NRG23300320230379747
|
30/03/2023
|
Aihunlang Rani
|
2102009WL012066
|
Aihunlang Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493116394
|
|
Aihunlang Rani
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-147-001/18
(Mawrohroh)
|
2102009000NRG23300320230379749
|
30/03/2023
|
Forwingstar Khongsit
|
2102009WL012066
|
Forwingstar Khongsit
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493116387
|
|
Forwingstar Khongsit
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-147-001/21
(Mawrohroh)
|
2102009000NRG23300320230379750
|
30/03/2023
|
Rusalina Rani
|
2102009WL012066
|
Rusalina Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493116388
|
|
Rusalina Rani
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-147-001/28
(Mawrohroh)
|
2102009000NRG23300320230379751
|
30/03/2023
|
Aitimon Thawbroi
|
2102009WL012066
|
Aitimon Thawbroi
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493116391
|
|
Aitimon Thawbroi
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-147-001/37
(Mawrohroh)
|
2102009000NRG23300320230379752
|
30/03/2023
|
Ordwin Rani
|
2102009WL012066
|
Ordwin Rani
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493116390
|
|
Ordwin Rani
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-147-001/43
(Mawrohroh)
|
2102009000NRG23300320230379753
|
30/03/2023
|
Rophisar Sohlang
|
2102009WL012066
|
Rophisar Sohlang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
03/04/2023
|
|
0493116389
|
|
Rophisar Sohlang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|