|
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-02-009-005-003/11
(Mawsadang)
|
2102009000NRG23281020220082690
|
31/10/2022
|
Disbita Rani
|
2102009WL003644
|
Disbita Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557713
|
|
Disbita Rani
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-005-003/12
(Mawsadang)
|
2102009000NRG23281020220082691
|
31/10/2022
|
Aimallia Rani
|
2102009WL003644
|
Aimallia Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557714
|
|
Aimallia Rani
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-005-003/13
(Mawsadang)
|
2102009000NRG23281020220082692
|
31/10/2022
|
Lesibet Kharnaior
|
2102009WL003644
|
Lesibet Kharnaior
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557718
|
|
Lesibet Kharnaior
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-005-003/15
(Mawsadang)
|
2102009000NRG23281020220082693
|
31/10/2022
|
Aibroming Rani
|
2102009WL003644
|
Aibroming Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557724
|
|
Aibroming Rani
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-005-003/17
(Mawsadang)
|
2102009000NRG23281020220082694
|
31/10/2022
|
Rithpoin Mawlong
|
2102009WL003644
|
Rithpoin Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557715
|
|
Rithpoin Mawlong
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-005-003/18
(Mawsadang)
|
2102009000NRG23281020220082695
|
31/10/2022
|
Aimeta Rani
|
2102009WL003644
|
Aimeta Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557711
|
|
Aimeta Rani
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-005-003/23
(Mawsadang)
|
2102009000NRG23281020220082696
|
31/10/2022
|
Sinita Mawlong
|
2102009WL003644
|
Sinita Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557721
|
|
Sinita Mawlong
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-005-003/31
(Mawsadang)
|
2102009000NRG23281020220082697
|
31/10/2022
|
Lynda Nongbet
|
2102009WL003644
|
Lynda Nongbet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557719
|
|
Lynda Nongbet
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-005-003/39
(Mawsadang)
|
2102009000NRG23281020220082698
|
31/10/2022
|
Sienti Mawlong
|
2102009WL003644
|
Sienti Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557717
|
|
Sienti Mawlong
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-005-003/41
(Mawsadang)
|
2102009000NRG23281020220082699
|
31/10/2022
|
Sidista Mawlong
|
2102009WL003644
|
Sidista Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557723
|
|
Sidista Mawlong
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-005-003/44
(Mawsadang)
|
2102009000NRG23281020220082700
|
31/10/2022
|
Twissaida Nongbet
|
2102009WL003644
|
Twissaida Nongbet
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557722
|
|
Twissaida Nongbet
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-005-003/47
(Mawsadang)
|
2102009000NRG23281020220082701
|
31/10/2022
|
Santilin Jyrwa
|
2102009WL003644
|
Santilin Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557720
|
|
Santilin Jyrwa
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-005-003/48
(Mawsadang)
|
2102009000NRG23281020220082702
|
31/10/2022
|
Aimedris Mawlong
|
2102009WL003644
|
Aimedris Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557728
|
|
Aimedris Mawlong
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-005-003/49
(Mawsadang)
|
2102009000NRG23281020220082703
|
31/10/2022
|
BINALIN JYRWA
|
2102009WL003644
|
BINALIN JYRWA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557725
|
|
BINALIN JYRWA
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-005-003/55
(Mawsadang)
|
2102009000NRG23281020220082704
|
31/10/2022
|
Airimeti Rani
|
2102009WL003644
|
Airimeti Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557727
|
|
Airimeti Rani
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-005-003/56
(Mawsadang)
|
2102009000NRG23281020220082705
|
31/10/2022
|
KELBIDARIS JYRWA
|
2102009WL003644
|
KELBIDARIS JYRWA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557716
|
|
KELBIDARIS JYRWA
|
()
|
|
17
|
MAWPHLANG
|
MG-02-009-005-003/58
(Mawsadang)
|
2102009000NRG23281020220082706
|
31/10/2022
|
IMABILIN NONGBET
|
2102009WL003644
|
IMABILIN NONGBET
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557726
|
|
IMABILIN NONGBET
|
()
|
|
18
|
MAWPHLANG
|
MG-02-009-005-003/7
(Mawsadang)
|
2102009000NRG23281020220082707
|
31/10/2022
|
Plenty Jyrwa
|
2102009WL003644
|
Plenty Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557712
|
|
Plenty Jyrwa
|
()
|
|
19
|
MAWPHLANG
|
MG-02-009-005-003/9
(Mawsadang)
|
2102009000NRG23281020220082708
|
31/10/2022
|
Liorial Rani
|
2102009WL003644
|
Liorial Rani
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6156557710
|
|
Liorial Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|