|
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-02-009-008-002/12
(Thieddieng Nongrim)
|
2102009000NRG23120920220046050
|
13/09/2022
|
HILDA SUNA
|
2102009WL002132
|
HILDA SUNA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805380001
|
|
MRS HILDA SUNA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-008-002/24
(Thieddieng Nongrim)
|
2102009000NRG23120920220046052
|
13/09/2022
|
BIS REENBORNE
|
2102009WL002132
|
BIS REENBORNE
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805380002
|
|
MRS BIS REENBORNE
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-008-002/25
(Thieddieng Nongrim)
|
2102009000NRG23120920220046053
|
13/09/2022
|
FELICITA KHARCHANDY
|
2102009WL002132
|
FELICITA KHARCHANDY
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379997
|
|
MRS FELICITA KHARCHANDY
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-008-002/3
(Thieddieng Nongrim)
|
2102009000NRG23120920220046054
|
13/09/2022
|
Ibalarisha Swer
|
2102009WL002132
|
Ibalarisha Swer
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805380000
|
|
MISS IBALARISHA SWER
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-008-002/32
(Thieddieng Nongrim)
|
2102009000NRG23120920220046055
|
13/09/2022
|
MERILA SUNA
|
2102009WL002132
|
MERILA SUNA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805380004
|
|
MRS MERILA SUNA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-008-002/35
(Thieddieng Nongrim)
|
2102009000NRG23120920220046056
|
13/09/2022
|
PRISCA K CHANDY
|
2102009WL002132
|
PRISCA K CHANDY
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805380005
|
|
MRS PRISCA K CHANDY
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-008-002/54
(Thieddieng Nongrim)
|
2102009000NRG23120920220046057
|
13/09/2022
|
FRANCE K CHANDY
|
2102009WL002132
|
FRANCE K CHANDY
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379999
|
|
MRS FRANCE K CHANDY
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-008-002/56
(Thieddieng Nongrim)
|
2102009000NRG23120920220046058
|
13/09/2022
|
BINSEN K LYNSER
|
2102009WL002132
|
BINSEN K LYNSER
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805380006
|
|
MR BINSEN K LYNSER
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-008-002/58
(Thieddieng Nongrim)
|
2102009000NRG23120920220046059
|
13/09/2022
|
GENAMEN RYNJAH
|
2102009WL002132
|
GENAMEN RYNJAH
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805379998
|
|
MRS JINAMEN RYNJAH
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-008-002/59
(Thieddieng Nongrim)
|
2102009000NRG23120920220046060
|
13/09/2022
|
Sumarlin Syiemlieh
|
2102009WL002132
|
Sumarlin Syiemlieh
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805380007
|
|
MRS SUMARLIN SYIEMLIEH
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-008-002/6
(Thieddieng Nongrim)
|
2102009000NRG23120920220046061
|
13/09/2022
|
LATRISHA SNGIBON
|
2102009WL002132
|
LATRISHA SNGIBON
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805380003
|
|
MRS LATRISHA SNGIBON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|