|
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-02-009-021-002/3
(Kynrang)
|
2102009000NRG23011120220085299
|
02/11/2022
|
BANTIMERY LANGPEN
|
2102009WL003754
|
BANTIMERY LANGPEN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482702
|
|
BANTIMERY LANGPEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-021-002/16
(Kynrang)
|
2102009000NRG23011120220085294
|
02/11/2022
|
Phylla Disiar
|
2102009WL003754
|
Phylla Disiar
|
00415
|
SBIN0000181
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482695
|
|
MRS PHYLLA DISIAR
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-021-002/26
(Kynrang)
|
2102009000NRG23011120220085297
|
02/11/2022
|
Nosaisi K Raswai
|
2102009WL003754
|
Nosaisi K Raswai
|
00415
|
SBIN0000181
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482694
|
|
MR NOSAISI K RASWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
MAWSYNRAM
|
MG-02-009-021-002/35
(Kynrang)
|
2102009000NRG23011120220085302
|
02/11/2022
|
Lapynshisha Disiar
|
2102009WL003754
|
Lapynshisha Disiar
|
00415
|
SBIN0001589
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482696
|
|
MISS LAPYNSHISHA DISIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
MAWSYNRAM
|
MG-02-009-021-002/1
(Kynrang)
|
2102009000NRG23011120220085291
|
02/11/2022
|
Anderland Sohmat
|
2102009WL003754
|
Anderland Sohmat
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482697
|
|
MR ANDERLAND SOHMAT
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-021-002/21
(Kynrang)
|
2102009000NRG23011120220085296
|
02/11/2022
|
LENBIDA SOHMAT
|
2102009WL003754
|
LENBIDA SOHMAT
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482704
|
|
MRS LENBIDA SOHMAT
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-021-002/51
(Kynrang)
|
2102009000NRG23011120220085309
|
02/11/2022
|
SAMUEL LANGPEN
|
2102009WL003754
|
SAMUEL LANGPEN
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
10/11/2022
|
|
6354482693
|
|
MR SAMUEL LANGPEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
8
|
MAWSYNRAM
|
MG-02-009-021-002/20
(Kynrang)
|
2102009000NRG23011120220085295
|
02/11/2022
|
LINDA LANGPEN
|
2102009WL003754
|
LINDA LANGPEN
|
00415
|
SBIN0009154
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482703
|
|
MS LINDA LANGPEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
9
|
MAWSYNRAM
|
MG-02-009-021-002/10
(Kynrang)
|
2102009000NRG23011120220085292
|
02/11/2022
|
Phidalis Sangma
|
2102009WL003754
|
Phidalis Sangma
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482699
|
|
PHIDALIS SANGMA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-021-002/30
(Kynrang)
|
2102009000NRG23011120220085300
|
02/11/2022
|
DEBORA K LYNGDOH
|
2102009WL003754
|
DEBORA K LYNGDOH
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482698
|
|
DEBORA K LYNGDOH
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-021-002/4
(Kynrang)
|
2102009000NRG23011120220085304
|
02/11/2022
|
Emwales Disiar
|
2102009WL003754
|
Emwales Disiar
|
00462
|
UCBA0000845
|
2990
|
2990
|
Processed
|
10/11/2022
|
|
6354482701
|
|
EMWALES DISIAR
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-021-002/7
(Kynrang)
|
2102009000NRG23011120220085310
|
02/11/2022
|
Makstar Wanniang
|
2102009WL003754
|
Makstar Wanniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
10/11/2022
|
|
6354482700
|
|
MAKSTAR WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|