|
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
|
MAWSYNRAM
|
MG-02-009-025-002/247
(Dangar)
|
2102009000NRG23300820220037139
|
01/09/2022
|
SUNDAY EVENINGBORN THONGNI
|
2102009WL001764
|
SUNDAY EVENINGBORN THONGNI
|
00415
|
SBIN0001589
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675518
|
|
MR SUNDAY EVENINGBORN THONGNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-002/164
(Dangar)
|
2102009000NRG23300820220037130
|
01/09/2022
|
Wonder Nongrem
|
2102009WL001764
|
Wonder Nongrem
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675523
|
|
WONDER NONGREM
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-002/172
(Dangar)
|
2102009000NRG23300820220037131
|
01/09/2022
|
Widalin Kharchandi
|
2102009WL001764
|
Widalin Kharchandi
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675519
|
|
WIDALIN KHARSHANDI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-002/192
(Dangar)
|
2102009000NRG23300820220037132
|
01/09/2022
|
LUCKMARY SNAITANG
|
2102009WL001764
|
LUCKMARY SNAITANG
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675520
|
|
LUCKY MARY SNAITANG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-002/207
(Dangar)
|
2102009000NRG23300820220037133
|
01/09/2022
|
NADITA K LYNGDOH
|
2102009WL001764
|
NADITA K LYNGDOH
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675521
|
|
NANDITA KHARLYNGDOH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-002/208
(Dangar)
|
2102009000NRG23300820220037134
|
01/09/2022
|
EDILBERTH SYIEMIONG
|
2102009WL001764
|
EDILBERTH SYIEMIONG
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675524
|
|
EDILBERT SYIEMIONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-002/220
(Dangar)
|
2102009000NRG23300820220037135
|
01/09/2022
|
PRATAP MARAK
|
2102009WL001764
|
PRATAP MARAK
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675526
|
|
PRATAP MARAK
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-002/227
(Dangar)
|
2102009000NRG23300820220037136
|
01/09/2022
|
LAXMI MOHONTO
|
2102009WL001764
|
LAXMI MOHONTO
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675525
|
|
LAXMI MOHOTO
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-002/236
(Dangar)
|
2102009000NRG23300820220037137
|
01/09/2022
|
MAMTA CHOUDARY
|
2102009WL001764
|
MAMTA CHOUDARY
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675527
|
|
MAMTA CHOUDHURY
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-002/243
(Dangar)
|
2102009000NRG23300820220037138
|
01/09/2022
|
ONJONA DEY
|
2102009WL001764
|
ONJONA DEY
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675522
|
|
ONJONA DEY
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-002/256
(Dangar)
|
2102009000NRG23300820220037140
|
01/09/2022
|
MARKRES RANGDKHIEW
|
2102009WL001764
|
MARKRES RANGDKHIEW
|
00462
|
UCBA0000845
|
1150
|
1150
|
Processed
|
08/09/2022
|
|
4559675528
|
|
MARKRES RANGDKHIEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|