|
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-02-009-023-001/1
(Umsawrang)
|
2102009000NRG23060720220009466
|
09/07/2022
|
Willson Thongney
|
2102009WL000680
|
Willson Thongney
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675903
|
|
WILLSON THONGNI
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-023-001/11
(Umsawrang)
|
2102009000NRG23060720220009467
|
09/07/2022
|
Kristina Marwein
|
2102009WL000680
|
Kristina Marwein
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675913
|
|
KRISTINA MARWEIN
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-023-001/12
(Umsawrang)
|
2102009000NRG23060720220009468
|
09/07/2022
|
Ritilin Mylliem
|
2102009WL000680
|
Ritilin Mylliem
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675902
|
|
RITILIN MYLLIEM
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-023-001/13
(Umsawrang)
|
2102009000NRG23060720220009469
|
09/07/2022
|
Hospingland Marwein
|
2102009WL000680
|
Hospingland Marwein
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675914
|
|
HOSPINGLAN MARWEIN
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-023-001/14
(Umsawrang)
|
2102009000NRG23060720220009470
|
09/07/2022
|
Bokstar Marwein
|
2102009WL000680
|
Bokstar Marwein
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675911
|
|
BOCKSTAR MARWEIN
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-023-001/16
(Umsawrang)
|
2102009000NRG23060720220009471
|
09/07/2022
|
Swikly Wanniang
|
2102009WL000680
|
Swikly Wanniang
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675916
|
|
SWIKLY WANNIANG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-023-001/17
(Umsawrang)
|
2102009000NRG23060720220009472
|
09/07/2022
|
Liris Thongni
|
2102009WL000680
|
Liris Thongni
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675910
|
|
LIRIS THONGNI
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-023-001/18
(Umsawrang)
|
2102009000NRG23060720220009473
|
09/07/2022
|
Bethel Thongni
|
2102009WL000680
|
Bethel Thongni
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675908
|
|
BETHEL THONGNI
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-023-001/2
(Umsawrang)
|
2102009000NRG23060720220009474
|
09/07/2022
|
Lendar Wanniang
|
2102009WL000680
|
Lendar Wanniang
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675912
|
|
LENDAR WANNIANG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-023-001/20
(Umsawrang)
|
2102009000NRG23060720220009475
|
09/07/2022
|
Arbikstar Thongni
|
2102009WL000680
|
Arbikstar Thongni
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675899
|
|
ARBIKSTAR THONGNI
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-023-001/21
(Umsawrang)
|
2102009000NRG23060720220009476
|
09/07/2022
|
Bansaralin Mawlein
|
2102009WL000680
|
Bansaralin Mawlein
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675909
|
|
BANSARALIN MAWLEIN
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-023-001/22
(Umsawrang)
|
2102009000NRG23060720220009477
|
09/07/2022
|
Shanniahshisha Thongni
|
2102009WL000680
|
Shanniahshisha Thongni
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675905
|
|
SHANNIAH SHISHA THONGNI
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-023-001/23
(Umsawrang)
|
2102009000NRG23060720220009478
|
09/07/2022
|
Dasbiroy Lartang
|
2102009WL000680
|
Dasbiroy Lartang
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675901
|
|
LEMDAR LARTANG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-023-001/24
(Umsawrang)
|
2102009000NRG23060720220009479
|
09/07/2022
|
Masperson Thongni
|
2102009WL000680
|
Masperson Thongni
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675898
|
|
MESHERSON THONGI
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-023-001/25
(Umsawrang)
|
2102009000NRG23060720220009480
|
09/07/2022
|
Akrilin Snaitang
|
2102009WL000680
|
Akrilin Snaitang
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675904
|
|
AKRILIN SNAITANG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-023-001/26
(Umsawrang)
|
2102009000NRG23060720220009481
|
09/07/2022
|
Aprilda Wanniang
|
2102009WL000680
|
Aprilda Wanniang
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675907
|
|
EPRILDA WANNIANG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-023-001/27
(Umsawrang)
|
2102009000NRG23060720220009482
|
09/07/2022
|
Naiamon Wanniang
|
2102009WL000680
|
Naiamon Wanniang
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675900
|
|
NAIIAMON WANNIANG
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-023-001/28
(Umsawrang)
|
2102009000NRG23060720220009483
|
09/07/2022
|
Mistila Thongni
|
2102009WL000680
|
Mistila Thongni
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675906
|
|
AMOSTOPHER LARTANG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-023-001/3
(Umsawrang)
|
2102009000NRG23060720220009484
|
09/07/2022
|
Ninidora Wanniang
|
2102009WL000680
|
Ninidora Wanniang
|
00462
|
UCBA0000845
|
230
|
230
|
Processed
|
13/07/2022
|
|
3031675915
|
|
NINIDORA WANNIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|