|
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-02-009-002-002/105
(Kyrphei)
|
2102009000NRG23311020220083879
|
31/10/2022
|
Raskolin Nongbet
|
2102009WL003690
|
Raskolin Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560972
|
|
Raskolin Nongbet
|
()
|
|
2
|
MAWPHLANG
|
MG-02-009-002-002/109
(Kyrphei)
|
2102009000NRG23311020220083880
|
31/10/2022
|
Phiramery War Nongrum
|
2102009WL003690
|
Phiramery War Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560973
|
|
Phiramery War Nongrum
|
()
|
|
3
|
MAWPHLANG
|
MG-02-009-002-002/122
(Kyrphei)
|
2102009000NRG23311020220083881
|
31/10/2022
|
RISHALIS NONGBET
|
2102009WL003690
|
RISHALIS NONGBET
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560975
|
|
RISHALIS NONGBET
|
()
|
|
4
|
MAWPHLANG
|
MG-02-009-002-002/128
(Kyrphei)
|
2102009000NRG23311020220083882
|
31/10/2022
|
DAHUN WAR
|
2102009WL003690
|
DAHUN WAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560976
|
|
DAHUN WAR
|
()
|
|
5
|
MAWPHLANG
|
MG-02-009-002-002/15
(Kyrphei)
|
2102009000NRG23311020220083883
|
31/10/2022
|
Sidwik War
|
2102009WL003690
|
Sidwik War
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560968
|
|
Sidwik War
|
()
|
|
6
|
MAWPHLANG
|
MG-02-009-002-002/32
(Kyrphei)
|
2102009000NRG23311020220083884
|
31/10/2022
|
Tillian Nongbet
|
2102009WL003690
|
Tillian Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560969
|
|
Tillian Nongbet
|
()
|
|
7
|
MAWPHLANG
|
MG-02-009-002-002/43
(Kyrphei)
|
2102009000NRG23311020220083885
|
31/10/2022
|
Marki War
|
2102009WL003690
|
Marki War
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560966
|
|
Marki War
|
()
|
|
8
|
MAWPHLANG
|
MG-02-009-002-002/46
(Kyrphei)
|
2102009000NRG23311020220083886
|
31/10/2022
|
BORNINGSTAR KHARNAIOR
|
2102009WL003690
|
BORNINGSTAR KHARNAIOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560974
|
|
BORNINGSTAR KHARNAIOR
|
()
|
|
9
|
MAWPHLANG
|
MG-02-009-002-002/52
(Kyrphei)
|
2102009000NRG23311020220083887
|
31/10/2022
|
Om War
|
2102009WL003690
|
Om War
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560967
|
|
Om War
|
()
|
|
10
|
MAWPHLANG
|
MG-02-009-002-002/53
(Kyrphei)
|
2102009000NRG23311020220083888
|
31/10/2022
|
Hamar Nongbet
|
2102009WL003690
|
Hamar Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560971
|
|
Hamar Nongbet
|
()
|
|
11
|
MAWPHLANG
|
MG-02-009-002-002/65
(Kyrphei)
|
2102009000NRG23311020220083889
|
31/10/2022
|
Jantimedar Nongbet
|
2102009WL003690
|
Jantimedar Nongbet
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560965
|
|
Jantimedar Nongbet
|
()
|
|
12
|
MAWPHLANG
|
MG-02-009-002-002/72
(Kyrphei)
|
2102009000NRG23311020220083890
|
31/10/2022
|
Lestina War Nongrum
|
2102009WL003690
|
Lestina War Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156560970
|
|
Lestina War Nongrum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|