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-02-009-016-001/26 (Nonglait)
|
2102009000NRG23020920220040278
|
03/09/2022
|
Martin Rngikseh
|
2102009WL001886
|
Martin Rngikseh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649816
|
|
Martin Rngikseh
|
()
|
2
|
MAWSYNRAM
|
MG-02-009-016-001/37 (Nonglait)
|
2102009000NRG23020920220040279
|
03/09/2022
|
Iadalin Lyngdoh
|
2102009WL001886
|
Iadalin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649813
|
|
Iadalin Lyngdoh
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-016-001/38 (Nonglait)
|
2102009000NRG23020920220040280
|
03/09/2022
|
Pdiang Leroy
|
2102009WL001886
|
Pdiang Leroy
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649820
|
|
Pdiang Leroy
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-016-001/46 (Nonglait)
|
2102009000NRG23020920220040281
|
03/09/2022
|
Straiu Niangmih
|
2102009WL001886
|
Straiu Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649822
|
|
Straiu Niangmih
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-016-001/5 (Nonglait)
|
2102009000NRG23020920220040282
|
03/09/2022
|
Madolin Lyngdoh
|
2102009WL001886
|
Madolin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649814
|
|
Madolin Lyngdoh
|
()
|
6
|
MAWSYNRAM
|
MG-02-009-016-001/53 (Nonglait)
|
2102009000NRG23020920220040283
|
03/09/2022
|
Wansuk Niangmih
|
2102009WL001886
|
Wansuk Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649817
|
|
Wansuk Niangmih
|
()
|
7
|
MAWSYNRAM
|
MG-02-009-016-001/55 (Nonglait)
|
2102009000NRG23020920220040284
|
03/09/2022
|
Debi Niangmih
|
2102009WL001886
|
Debi Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649812
|
|
Debi Niangmih
|
()
|
8
|
MAWSYNRAM
|
MG-02-009-016-001/58 (Nonglait)
|
2102009000NRG23020920220040285
|
03/09/2022
|
Sina Niangmih
|
2102009WL001886
|
Sina Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649821
|
|
Sina Niangmih
|
()
|
9
|
MAWSYNRAM
|
MG-02-009-016-001/61 (Nonglait)
|
2102009000NRG23020920220040286
|
03/09/2022
|
Phyllamon Niangmih
|
2102009WL001886
|
Phyllamon Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649825
|
|
Phyllamon Niangmih
|
()
|
10
|
MAWSYNRAM
|
MG-02-009-016-001/64 (Nonglait)
|
2102009000NRG23020920220040287
|
03/09/2022
|
Tusibon Syiemlieh
|
2102009WL001886
|
Tusibon Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649810
|
|
Tusibon Syiemlieh
|
()
|
11
|
MAWSYNRAM
|
MG-02-009-016-001/68 (Nonglait)
|
2102009000NRG23020920220040288
|
03/09/2022
|
Sumarlin Niangmih
|
2102009WL001886
|
Sumarlin Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649828
|
|
Sumarlin Niangmih
|
()
|
12
|
MAWSYNRAM
|
MG-02-009-016-001/72 (Nonglait)
|
2102009000NRG23020920220040289
|
03/09/2022
|
Wilbe Riwan
|
2102009WL001886
|
Wilbe Riwan
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649818
|
|
Wilbe Riwan
|
()
|
13
|
MAWSYNRAM
|
MG-02-009-016-001/80 (Nonglait)
|
2102009000NRG23020920220040290
|
03/09/2022
|
Banri Lyngdoh
|
2102009WL001886
|
Banri Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649815
|
|
Banri Lyngdoh
|
()
|
14
|
MAWSYNRAM
|
MG-02-009-016-001/81 (Nonglait)
|
2102009000NRG23020920220040291
|
03/09/2022
|
Balei Syiem
|
2102009WL001886
|
Balei Syiem
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649819
|
|
Balei Syiem
|
()
|
15
|
MAWSYNRAM
|
MG-02-009-016-001/83 (Nonglait)
|
2102009000NRG23020920220040292
|
03/09/2022
|
Etridamon Donbon
|
2102009WL001886
|
Etridamon Donbon
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649826
|
|
Etridamon Donbon
|
()
|
16
|
MAWSYNRAM
|
MG-02-009-016-001/88 (Nonglait)
|
2102009000NRG23020920220040293
|
03/09/2022
|
Shaniah Riwan
|
2102009WL001886
|
Shaniah Riwan
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649823
|
|
Shaniah Riwan
|
()
|
17
|
MAWSYNRAM
|
MG-02-009-016-001/89 (Nonglait)
|
2102009000NRG23020920220040294
|
03/09/2022
|
Banrilin Wanrap
|
2102009WL001886
|
Banrilin Wanrap
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649811
|
|
Banrilin Wanrap
|
()
|
18
|
MAWSYNRAM
|
MG-02-009-016-001/93 (Nonglait)
|
2102009000NRG23020920220040295
|
03/09/2022
|
Aipli Lyngdoh
|
2102009WL001886
|
Aipli Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649824
|
|
Aipli Lyngdoh
|
()
|
19
|
MAWSYNRAM
|
MG-02-009-016-001/96 (Nonglait)
|
2102009000NRG23020920220040296
|
03/09/2022
|
Iabianghun Niangmih
|
2102009WL001886
|
Iabianghun Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
09/09/2022
|
|
4595649827
|
|
Iabianghun Niangmih
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|