|
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-02-009-008-002/100
(Thieddieng Nongrim)
|
2102009000NRG23020920220041075
|
04/09/2022
|
EITIDA BYRSAW
|
2102009WL001927
|
EITIDA BYRSAW
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652973
|
|
MRS EITIDA BYRSAW
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-008-002/107
(Thieddieng Nongrim)
|
2102009000NRG23020920220041076
|
04/09/2022
|
SUNITA KHARCHANDY
|
2102009WL001927
|
SUNITA KHARCHANDY
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652972
|
|
MS SUNITA KHARCHANDY
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-008-002/112
(Thieddieng Nongrim)
|
2102009000NRG23020920220041077
|
04/09/2022
|
Lidia Mery Kharshandi
|
2102009WL001927
|
Lidia Mery Kharshandi
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652977
|
|
MISS LIDIA MERY KHARSHANDI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-008-002/21
(Thieddieng Nongrim)
|
2102009000NRG23020920220041082
|
04/09/2022
|
TRINOLA MALNGIANG
|
2102009WL001927
|
TRINOLA MALNGIANG
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652971
|
|
MRS TRINOLA MALNGIANG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-008-002/27
(Thieddieng Nongrim)
|
2102009000NRG23020920220041083
|
04/09/2022
|
NITALISMITRA SNGIBON
|
2102009WL001927
|
NITALISMITRA SNGIBON
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652976
|
|
MRS NITALISMITRA SNGIBON
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-008-002/30
(Thieddieng Nongrim)
|
2102009000NRG23020920220041084
|
04/09/2022
|
MIRI P WANROY
|
2102009WL001927
|
MIRI P WANROY
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652975
|
|
MR MIRI P WANROY
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-008-002/41
(Thieddieng Nongrim)
|
2102009000NRG23020920220041086
|
04/09/2022
|
KYNSEIBOR DIAMAI
|
2102009WL001927
|
KYNSEIBOR DIAMAI
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652980
|
|
MR KYNSEIBOR DIAMAI
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-008-002/48
(Thieddieng Nongrim)
|
2102009000NRG23020920220041090
|
04/09/2022
|
TINA K CHANDY
|
2102009WL001927
|
TINA K CHANDY
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652979
|
|
MRS TINA K CHANDY
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-008-002/62
(Thieddieng Nongrim)
|
2102009000NRG23020920220041091
|
04/09/2022
|
EDWINA KONJIR
|
2102009WL001927
|
EDWINA KONJIR
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652978
|
|
MRS EDWINA KONJIR
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-008-002/68
(Thieddieng Nongrim)
|
2102009000NRG23020920220041092
|
04/09/2022
|
ETHELBERT MARBANIANG
|
2102009WL001927
|
ETHELBERT MARBANIANG
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652981
|
|
MR ETHELBERT MARBANAING
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-008-002/94
(Thieddieng Nongrim)
|
2102009000NRG23020920220041093
|
04/09/2022
|
WANTYNGSHAINLANG RYNJAH
|
2102009WL001927
|
WANTYNGSHAINLANG RYNJAH
|
00415
|
SBIN0001730
|
2070
|
2070
|
Processed
|
09/09/2022
|
|
4595652974
|
|
MR WANTYNGSHAINLANG RYNJAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|