|
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-02-009-003-002/138
(Pomsanngut)
|
2102009000NRG23311020220083838
|
31/10/2022
|
Dinita Umdor
|
2102009WL003685
|
Dinita Umdor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557703
|
|
Dinita Umdor
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-003-002/14
(Pomsanngut)
|
2102009000NRG23311020220083839
|
31/10/2022
|
Skiar Sawkmie
|
2102009WL003685
|
Skiar Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557706
|
|
Skiar Sawkmie
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-003-002/148
(Pomsanngut)
|
2102009000NRG23311020220083840
|
31/10/2022
|
Stialinda Khasain
|
2102009WL003685
|
Stialinda Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557697
|
|
Stialinda Khasain
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-003-002/15
(Pomsanngut)
|
2102009000NRG23311020220083841
|
31/10/2022
|
Bitrian Nongbet
|
2102009WL003685
|
Bitrian Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557698
|
|
Bitrian Nongbet
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-003-002/158
(Pomsanngut)
|
2102009000NRG23311020220083842
|
31/10/2022
|
Shimtihun Sawkmie
|
2102009WL003685
|
Shimtihun Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557705
|
|
Shimtihun Sawkmie
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-003-002/160
(Pomsanngut)
|
2102009000NRG23311020220083843
|
31/10/2022
|
Tidona Sawkmie
|
2102009WL003685
|
Tidona Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557707
|
|
Tidona Sawkmie
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-003-002/168
(Pomsanngut)
|
2102009000NRG23311020220083844
|
31/10/2022
|
Shubita Mery Rani
|
2102009WL003685
|
Shubita Mery Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557709
|
|
Shubita Mery Rani
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-003-002/25
(Pomsanngut)
|
2102009000NRG23311020220083845
|
31/10/2022
|
Sinda Khasain
|
2102009WL003685
|
Sinda Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557696
|
|
Sinda Khasain
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-003-002/40
(Pomsanngut)
|
2102009000NRG23311020220083846
|
31/10/2022
|
Aistiphior Rani
|
2102009WL003685
|
Aistiphior Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557702
|
|
Aistiphior Rani
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-003-002/46
(Pomsanngut)
|
2102009000NRG23311020220083847
|
31/10/2022
|
Skip Sawkmie
|
2102009WL003685
|
Skip Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557699
|
|
Skip Sawkmie
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-003-002/48
(Pomsanngut)
|
2102009000NRG23311020220083848
|
31/10/2022
|
Silin Sawkmie
|
2102009WL003685
|
Silin Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557700
|
|
Silin Sawkmie
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-003-002/49
(Pomsanngut)
|
2102009000NRG23311020220083849
|
31/10/2022
|
Belishon Mawlong
|
2102009WL003685
|
Belishon Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557701
|
|
Belishon Mawlong
|
()
|
|
13
|
MAWPHLANG
|
MG-02-009-003-002/62
(Pomsanngut)
|
2102009000NRG23311020220083850
|
31/10/2022
|
Phrida Sawkmie
|
2102009WL003685
|
Phrida Sawkmie
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557695
|
|
Phrida Sawkmie
|
()
|
|
14
|
MAWPHLANG
|
MG-02-009-003-002/73
(Pomsanngut)
|
2102009000NRG23311020220083851
|
31/10/2022
|
Istona Khasain
|
2102009WL003685
|
Istona Khasain
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557694
|
|
Istona Khasain
|
()
|
|
15
|
MAWPHLANG
|
MG-02-009-003-002/821
(Pomsanngut)
|
2102009000NRG23311020220083852
|
31/10/2022
|
SHARATI SAWKMIE
|
2102009WL003685
|
SHARATI SAWKMIE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557708
|
|
SHARATI SAWKMIE
|
()
|
|
16
|
MAWPHLANG
|
MG-02-009-003-002/828
(Pomsanngut)
|
2102009000NRG23311020220083853
|
31/10/2022
|
SATINA RANI
|
2102009WL003685
|
SATINA RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156557704
|
|
SATINA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|