|
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-02-009-025-002/161
(Dangar)
|
2102009000NRG23080920220044598
|
08/09/2022
|
Devi Maya Thapa
|
2102009WL002069
|
Devi Maya Thapa
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562728
|
|
DEVI MAYA THAPA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-025-002/163
(Dangar)
|
2102009000NRG23080920220044599
|
08/09/2022
|
Famoustar Snaitang
|
2102009WL002069
|
Famoustar Snaitang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562725
|
|
FAMOUSTAR SNAITANG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-025-002/165
(Dangar)
|
2102009000NRG23080920220044600
|
08/09/2022
|
Shishalin Thongni
|
2102009WL002069
|
Shishalin Thongni
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562709
|
|
SHISHALIN THONGNI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-025-002/168
(Dangar)
|
2102009000NRG23080920220044601
|
08/09/2022
|
Ferdinand Nongkynrih
|
2102009WL002069
|
Ferdinand Nongkynrih
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562706
|
|
FERDINAND NONGKYNRIH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-025-002/169
(Dangar)
|
2102009000NRG23080920220044602
|
08/09/2022
|
Kynpham N Syiem
|
2102009WL002069
|
Kynpham N Syiem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562705
|
|
KYNPHAM SYIEM
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-025-002/170
(Dangar)
|
2102009000NRG23080920220044603
|
08/09/2022
|
Manik Dey
|
2102009WL002069
|
Manik Dey
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562700
|
|
MANICK DEY
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-025-002/171
(Dangar)
|
2102009000NRG23080920220044604
|
08/09/2022
|
Bluency Khardewsaw
|
2102009WL002069
|
Bluency Khardewsaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562701
|
|
BLUECY KHARDEWSAW
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-025-002/173
(Dangar)
|
2102009000NRG23080920220044605
|
08/09/2022
|
Marshila Marak
|
2102009WL002069
|
Marshila Marak
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562727
|
|
MARSHILA MARAK
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-025-002/174
(Dangar)
|
2102009000NRG23080920220044606
|
08/09/2022
|
Salomi Iawphniaw
|
2102009WL002069
|
Salomi Iawphniaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562702
|
|
SALOMI IAWPHNIAW
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-025-002/175
(Dangar)
|
2102009000NRG23080920220044607
|
08/09/2022
|
Bidaril N Syiem
|
2102009WL002069
|
Bidaril N Syiem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562726
|
|
BIDARIL N SYIEM
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-025-002/176
(Dangar)
|
2102009000NRG23080920220044608
|
08/09/2022
|
MINU DAS
|
2102009WL002069
|
MINU DAS
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562746
|
|
MINU DAS
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-025-002/178
(Dangar)
|
2102009000NRG23080920220044609
|
08/09/2022
|
MURUN DUTTA
|
2102009WL002069
|
MURUN DUTTA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562712
|
|
MORON DUTTA
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-025-002/184
(Dangar)
|
2102009000NRG23080920220044610
|
08/09/2022
|
Lebiston Sangma
|
2102009WL002069
|
Lebiston Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562735
|
|
LEBISTON SANGMA
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-025-002/186
(Dangar)
|
2102009000NRG23080920220044611
|
08/09/2022
|
KHMIEHLYNTISHISHA IAWROIT
|
2102009WL002069
|
KHMIEHLYNTISHISHA IAWROIT
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562724
|
|
KHMIHLYNTI SHISHA IAWROIT
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-025-002/188
(Dangar)
|
2102009000NRG23080920220044613
|
08/09/2022
|
DARISHISHA SNAITANG
|
2102009WL002069
|
DARISHISHA SNAITANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562734
|
|
DARISHISHA SNAITANG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-025-002/189
(Dangar)
|
2102009000NRG23080920220044614
|
08/09/2022
|
GRAINLAND THONGNI
|
2102009WL002069
|
GRAINLAND THONGNI
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562699
|
|
GRAINLAND THONGNI
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-025-002/190
(Dangar)
|
2102009000NRG23080920220044615
|
08/09/2022
|
KYNTIEWLIN LYNGKHOI
|
2102009WL002069
|
KYNTIEWLIN LYNGKHOI
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562713
|
|
KYNTIEWLIN LYNGKHOI
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-025-002/193
(Dangar)
|
2102009000NRG23080920220044616
|
08/09/2022
|
MACKDALENA SNAITANG
|
2102009WL002069
|
MACKDALENA SNAITANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562720
|
|
MACKDALENA SNAITANG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-025-002/194
(Dangar)
|
2102009000NRG23080920220044617
|
08/09/2022
|
BUNTIMARY SNAITANG
|
2102009WL002069
|
BUNTIMARY SNAITANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562722
|
|
BUNTI MERY SNAITANG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-025-002/195
(Dangar)
|
2102009000NRG23080920220044618
|
08/09/2022
|
CANDIDA SNAITANG
|
2102009WL002069
|
CANDIDA SNAITANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562737
|
|
CANDIDA SNAITANG
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-025-002/196
(Dangar)
|
2102009000NRG23080920220044619
|
08/09/2022
|
MARY SYIEMLIEH
|
2102009WL002069
|
MARY SYIEMLIEH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562743
|
|
MARY SYIEMLIEH
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-025-002/197
(Dangar)
|
2102009000NRG23080920220044620
|
08/09/2022
|
TRUESIBLE TOHTIH
|
2102009WL002069
|
TRUESIBLE TOHTIH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562707
|
|
TRUESIBLE TOHTIH
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-025-002/198
(Dangar)
|
2102009000NRG23080920220044621
|
08/09/2022
|
SWEETY MARY WANNIANG
|
2102009WL002069
|
SWEETY MARY WANNIANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562708
|
|
SWEETY MARY WANNIANG
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-025-002/200
(Dangar)
|
2102009000NRG23080920220044622
|
08/09/2022
|
KOMOLESH KHARDEWSAW
|
2102009WL002069
|
KOMOLESH KHARDEWSAW
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562711
|
|
KOMOLESH K DEWSAW
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-025-002/201
(Dangar)
|
2102009000NRG23080920220044623
|
08/09/2022
|
DAIALIN N SYIEM
|
2102009WL002069
|
DAIALIN N SYIEM
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562719
|
|
DAIALIN N SYIEM
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-025-002/202
(Dangar)
|
2102009000NRG23080920220044624
|
08/09/2022
|
MERELIN SYIEMLIEH
|
2102009WL002069
|
MERELIN SYIEMLIEH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562721
|
|
MERILIN SYIEMLIEH
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-025-002/203
(Dangar)
|
2102009000NRG23080920220044625
|
08/09/2022
|
LAMAIBON SNAITANG
|
2102009WL002069
|
LAMAIBON SNAITANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562717
|
|
LAMAIBON SNAITANG
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-025-002/204
(Dangar)
|
2102009000NRG23080920220044626
|
08/09/2022
|
SHIRDA SWER
|
2102009WL002069
|
SHIRDA SWER
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562718
|
|
SHIRDA SWER
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-025-002/205
(Dangar)
|
2102009000NRG23080920220044627
|
08/09/2022
|
BELBELATORY MARBANIANG
|
2102009WL002069
|
BELBELATORY MARBANIANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562704
|
|
BELBELATORY MARBANNIANG
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-025-002/209
(Dangar)
|
2102009000NRG23080920220044628
|
08/09/2022
|
JOPKLOILANG SYIEMLIEH
|
2102009WL002069
|
JOPKLOILANG SYIEMLIEH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562730
|
|
JOPKLOILANG SYIELIEH
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-025-002/210
(Dangar)
|
2102009000NRG23080920220044629
|
08/09/2022
|
AITIDORA KHARDEWSAW
|
2102009WL002069
|
AITIDORA KHARDEWSAW
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562703
|
|
AITIDORA K DEWSAW
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-025-002/211
(Dangar)
|
2102009000NRG23080920220044630
|
08/09/2022
|
MEBALARI THONGNI
|
2102009WL002069
|
MEBALARI THONGNI
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562731
|
|
MEBALARIDASHISHA THONGNI
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-025-002/214
(Dangar)
|
2102009000NRG23080920220044631
|
08/09/2022
|
LAHUN K NANDAH
|
2102009WL002069
|
LAHUN K NANDAH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562733
|
|
LAHUN KHAR NANDAH
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-025-002/215
(Dangar)
|
2102009000NRG23080920220044632
|
08/09/2022
|
RISALIN KHARSHANDI
|
2102009WL002069
|
RISALIN KHARSHANDI
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562736
|
|
RISALIN KHARSHANDI
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-025-002/216
(Dangar)
|
2102009000NRG23080920220044633
|
08/09/2022
|
RABINA ARENGH
|
2102009WL002069
|
RABINA ARENGH
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562741
|
|
RABINA ARENGH
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-025-002/217
(Dangar)
|
2102009000NRG23080920220044634
|
08/09/2022
|
RUPALIN N SYIEM
|
2102009WL002069
|
RUPALIN N SYIEM
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562739
|
|
RUPALIN N SYIEM
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-025-002/218
(Dangar)
|
2102009000NRG23080920220044635
|
08/09/2022
|
NINI M SANGMA
|
2102009WL002069
|
NINI M SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562738
|
|
NINI M SANGMA
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-025-002/219
(Dangar)
|
2102009000NRG23080920220044636
|
08/09/2022
|
SHARLAN SYIEMIONG
|
2102009WL002069
|
SHARLAN SYIEMIONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562740
|
|
SHARLAN SYIEMIONG
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-025-002/220
(Dangar)
|
2102009000NRG23080920220044637
|
08/09/2022
|
PHLORINA S SANGMA
|
2102009WL002069
|
PHLORINA S SANGMA
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562729
|
|
PHLORINA S SANGMA
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-025-002/221
(Dangar)
|
2102009000NRG23080920220044638
|
08/09/2022
|
AIPLIBIANG THONGNI
|
2102009WL002069
|
AIPLIBIANG THONGNI
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562710
|
|
AIPLIBIANG THONGNI
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-025-002/222
(Dangar)
|
2102009000NRG23080920220044639
|
08/09/2022
|
LUCKYWISE DKHAR
|
2102009WL002069
|
LUCKYWISE DKHAR
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562723
|
|
LUCKYWISE DKHAR
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-025-002/223
(Dangar)
|
2102009000NRG23080920220044640
|
08/09/2022
|
MEKUS N MARAK
|
2102009WL002069
|
MEKUS N MARAK
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562742
|
|
MEKUS N MARAK
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-025-002/225
(Dangar)
|
2102009000NRG23080920220044641
|
08/09/2022
|
RIMALIN KHARWANNIANG
|
2102009WL002069
|
RIMALIN KHARWANNIANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562732
|
|
RIMALIN KHARWANNIANG
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-025-002/228
(Dangar)
|
2102009000NRG23080920220044642
|
08/09/2022
|
RAMESH RAM
|
2102009WL002069
|
RAMESH RAM
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562745
|
|
ROMESH RAM
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-025-002/229
(Dangar)
|
2102009000NRG23080920220044643
|
08/09/2022
|
BISWAJIT DEY
|
2102009WL002069
|
BISWAJIT DEY
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562715
|
|
BISWAJIT DEY
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-025-002/230
(Dangar)
|
2102009000NRG23080920220044644
|
08/09/2022
|
SANJOY WANNIANG
|
2102009WL002069
|
SANJOY WANNIANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562716
|
|
SANJOY WANNIANG
|
()
|
|
47
|
MAWSYNRAM
|
MG-02-009-025-002/231
(Dangar)
|
2102009000NRG23080920220044645
|
08/09/2022
|
ENISHA SANGLEIN
|
2102009WL002069
|
ENISHA SANGLEIN
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562714
|
|
ENISHA SANGLEIN
|
()
|
|
48
|
MAWSYNRAM
|
MG-02-009-025-002/232
(Dangar)
|
2102009000NRG23080920220044646
|
08/09/2022
|
ARTISH HAJONG
|
2102009WL002069
|
ARTISH HAJONG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562744
|
|
ARTISH HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132480
|
132480
|
|
|
|
|
|
|
|
|
49
|
MAWSYNRAM
|
MG-02-009-025-002/187
(Dangar)
|
2102009000NRG23080920220044612
|
08/09/2022
|
HUNJAILIN THONGNI
|
2102009WL002069
|
HUNJAILIN THONGNI
|
00462
|
UCBA0002373
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4740562747
|
|
HUNJAILIN THONGNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135240
|
135240
|
|
|
|
|
|
|
|