|
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-02-009-025-001/67
(Dangar)
|
2102009000NRG23050720220009178
|
08/07/2022
|
Kamal Joshi
|
2102009WL000650
|
Kamal Joshi
|
00415
|
SBIN0009442
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676243
|
|
MR KAMAL JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-001/86
(Dangar)
|
2102009000NRG23050720220009182
|
08/07/2022
|
DARILIN WANNIANG
|
2102009WL000650
|
DARILIN WANNIANG
|
00415
|
SBIN0012979
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676244
|
|
MRS DARILIN WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-001/1
(Dangar)
|
2102009000NRG23050720220009172
|
08/07/2022
|
Policy Khar Lyngdoh
|
2102009WL000650
|
Policy Khar Lyngdoh
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676247
|
|
POLICY KHARLYNGDOH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-001/26
(Dangar)
|
2102009000NRG23050720220009173
|
08/07/2022
|
Subas Hajong
|
2102009WL000650
|
Subas Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676251
|
|
SUBAS HAJONG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-001/32
(Dangar)
|
2102009000NRG23050720220009174
|
08/07/2022
|
Joronojoy hajong
|
2102009WL000650
|
Joronojoy hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676252
|
|
JORMOJOY HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-001/40
(Dangar)
|
2102009000NRG23050720220009175
|
08/07/2022
|
Sunil Hajong
|
2102009WL000650
|
Sunil Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676250
|
|
SUNIL HAJONG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-001/51
(Dangar)
|
2102009000NRG23050720220009176
|
08/07/2022
|
Diret Disiar
|
2102009WL000650
|
Diret Disiar
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676246
|
|
DIRET DISIAR
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-001/56
(Dangar)
|
2102009000NRG23050720220009177
|
08/07/2022
|
Shika Marak
|
2102009WL000650
|
Shika Marak
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676245
|
|
SHIKA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-001/70
(Dangar)
|
2102009000NRG23050720220009179
|
08/07/2022
|
Sirolin Thongni
|
2102009WL000650
|
Sirolin Thongni
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676253
|
|
SIROLIN THONGNI
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-001/71
(Dangar)
|
2102009000NRG23050720220009180
|
08/07/2022
|
Jotila Hajong
|
2102009WL000650
|
Jotila Hajong
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676249
|
|
JOTILA HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-001/72
(Dangar)
|
2102009000NRG23050720220009181
|
08/07/2022
|
SILA HAJONG
|
2102009WL000650
|
SILA HAJONG
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031676248
|
|
SILA HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|