|
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-02-009-003-001/1
(Pomsanngut)
|
2102009000NRG23300620220007942
|
30/06/2022
|
Tiphur Umdor
|
2102009WL000573
|
Tiphur Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085263
|
|
Tiphur Umdor
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-001/10
(Pomsanngut)
|
2102009000NRG23300620220007943
|
30/06/2022
|
Sphi Umdor
|
2102009WL000573
|
Sphi Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085264
|
|
Sphi Umdor
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-001/11
(Pomsanngut)
|
2102009000NRG23300620220007944
|
30/06/2022
|
Aibiris Umdor
|
2102009WL000573
|
Aibiris Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085259
|
|
Aibiris Umdor
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-001/12
(Pomsanngut)
|
2102009000NRG23300620220007945
|
30/06/2022
|
Merida Umdor
|
2102009WL000573
|
Merida Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085262
|
|
Merida Umdor
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-001/2
(Pomsanngut)
|
2102009000NRG23300620220007946
|
30/06/2022
|
Presida Umdor
|
2102009WL000573
|
Presida Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085260
|
|
Presida Umdor
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-001/3
(Pomsanngut)
|
2102009000NRG23300620220007947
|
30/06/2022
|
Aisitola Umdor
|
2102009WL000573
|
Aisitola Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085258
|
|
Aisitola Umdor
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-001/4
(Pomsanngut)
|
2102009000NRG23300620220007948
|
30/06/2022
|
Aismilinda Umdor
|
2102009WL000573
|
Aismilinda Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085257
|
|
Aismilinda Umdor
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-001/5
(Pomsanngut)
|
2102009000NRG23300620220007949
|
30/06/2022
|
Aisitola Umdor
|
2102009WL000573
|
Aisitola Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085268
|
|
Aisitola Umdor
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-001/6
(Pomsanngut)
|
2102009000NRG23300620220007950
|
30/06/2022
|
Timirda Umdor
|
2102009WL000573
|
Timirda Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085261
|
|
Timirda Umdor
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-001/7
(Pomsanngut)
|
2102009000NRG23300620220007951
|
30/06/2022
|
Thwin Umdor
|
2102009WL000573
|
Thwin Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085267
|
|
Thwin Umdor
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-001/8
(Pomsanngut)
|
2102009000NRG23300620220007952
|
30/06/2022
|
Sorita Umdor
|
2102009WL000573
|
Sorita Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085265
|
|
Sorita Umdor
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-001/9
(Pomsanngut)
|
2102009000NRG23300620220007953
|
30/06/2022
|
Tarisha Umdor
|
2102009WL000573
|
Tarisha Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/07/2022
|
|
3022085266
|
|
Tarisha Umdor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|