|
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-02-009-004-001/108
(Tyrsad Umkseh)
|
2102009000NRG23310120230239406
|
31/01/2023
|
Martis Rangslang
|
2102009WL008707
|
Martis Rangslang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111395
|
|
Martis Rangslang
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-004-001/144
(Tyrsad Umkseh)
|
2102009000NRG23310120230239396
|
31/01/2023
|
Shwiri Rani
|
2102009WL008706
|
Shwiri Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111394
|
|
Shwiri Rani
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-004-001/181
(Tyrsad Umkseh)
|
2102009000NRG23310120230239397
|
31/01/2023
|
Lirarita Rani
|
2102009WL008706
|
Lirarita Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111400
|
|
Lirarita Rani
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-004-001/188
(Tyrsad Umkseh)
|
2102009000NRG23310120230239398
|
31/01/2023
|
Biantimary Rani
|
2102009WL008706
|
Biantimary Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111405
|
|
Biantimary Rani
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-004-001/20
(Tyrsad Umkseh)
|
2102009000NRG23310120230239407
|
31/01/2023
|
Aidiamy Rani
|
2102009WL008707
|
Aidiamy Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111396
|
|
Aidiamy Rani
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-004-001/450
(Tyrsad Umkseh)
|
2102009000NRG23310120230239408
|
31/01/2023
|
Brilliant Sawkmie
|
2102009WL008707
|
Brilliant Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111398
|
|
Brilliant Sawkmie
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-004-001/454
(Tyrsad Umkseh)
|
2102009000NRG23310120230239399
|
31/01/2023
|
Mikloris Rani
|
2102009WL008706
|
Mikloris Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111403
|
|
Mikloris Rani
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-004-001/457
(Tyrsad Umkseh)
|
2102009000NRG23310120230239400
|
31/01/2023
|
Diana Umdor
|
2102009WL008706
|
Diana Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111404
|
|
Diana Umdor
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-004-001/486
(Tyrsad Umkseh)
|
2102009000NRG23310120230239409
|
31/01/2023
|
ANTIMERY RANI
|
2102009WL008707
|
ANTIMERY RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111408
|
|
ANTIMERY RANI
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-004-001/487
(Tyrsad Umkseh)
|
2102009000NRG23310120230239402
|
31/01/2023
|
DLISS UMDOR
|
2102009WL008706
|
DLISS UMDOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111406
|
|
DLISS UMDOR
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-004-001/492
(Tyrsad Umkseh)
|
2102009000NRG23310120230239410
|
31/01/2023
|
TISTALINDA SAWKMIE
|
2102009WL008707
|
TISTALINDA SAWKMIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111407
|
|
TISTALINDA SAWKMIE
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-004-001/503
(Tyrsad Umkseh)
|
2102009000NRG23310120230239403
|
31/01/2023
|
BALIANCY RANI
|
2102009WL008706
|
BALIANCY RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111409
|
|
BALIANCY RANI
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-004-001/69
(Tyrsad Umkseh)
|
2102009000NRG23310120230239404
|
31/01/2023
|
Icydora Umdor
|
2102009WL008706
|
Icydora Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111399
|
|
Icydora Umdor
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-004-001/70
(Tyrsad Umkseh)
|
2102009000NRG23310120230239405
|
31/01/2023
|
Shandor K. Ryngki
|
2102009WL008706
|
Shandor K. Ryngki
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111402
|
|
Shandor K. Ryngki
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-004-001/83
(Tyrsad Umkseh)
|
2102009000NRG23310120230239411
|
31/01/2023
|
Dwiarsioda Nongbet
|
2102009WL008707
|
Dwiarsioda Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111397
|
|
Dwiarsioda Nongbet
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-004-001/84
(Tyrsad Umkseh)
|
2102009000NRG23310120230239412
|
31/01/2023
|
Darihun Rani
|
2102009WL008707
|
Darihun Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/02/2023
|
|
8470111401
|
|
Darihun Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|