|
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-02-009-022-001/200
(Jyllep)
|
2102009000NRG22080920220545171
|
15/09/2022
|
Habanjop Khardewsaw
|
2102009WL0018452
|
Habanjop Khardewsaw
|
00415
|
SBIN0001730
|
2712
|
2712
|
Processed
|
22/09/2022
|
|
4906364382
|
|
MR HABANJOP KHARDEWSAW
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-022-001/24
(Jyllep)
|
2102009000NRG22080920220545172
|
15/09/2022
|
Angelos K Bani
|
2102009WL0018452
|
Angelos K Bani
|
00415
|
SBIN0001730
|
2712
|
2712
|
Processed
|
22/09/2022
|
|
4906364383
|
|
MRS ANJELOS K BANI
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-022-001/276
(Jyllep)
|
2102009000NRG22080920220545174
|
15/09/2022
|
SYNDORSING WANNIANG
|
2102009WL0018452
|
SYNDORSING WANNIANG
|
00415
|
SBIN0001730
|
2712
|
2712
|
Processed
|
22/09/2022
|
|
4906364377
|
|
MR SYNDORSING WANNIANG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-022-001/36
(Jyllep)
|
2102009000NRG22080920220545175
|
15/09/2022
|
Persara Khar Raswai
|
2102009WL0018452
|
Persara Khar Raswai
|
00415
|
SBIN0001730
|
2712
|
2712
|
Processed
|
22/09/2022
|
|
4906364386
|
|
MRS PERSARA K RASWAI
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-022-001/55
(Jyllep)
|
2102009000NRG22080920220545177
|
15/09/2022
|
General Syiemlieh
|
2102009WL0018452
|
General Syiemlieh
|
00415
|
SBIN0001730
|
2712
|
2712
|
Processed
|
22/09/2022
|
|
4906364384
|
|
MRS GENERAL SYIEMLIEH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-022-001/80
(Jyllep)
|
2102009000NRG22080920220545178
|
15/09/2022
|
Strongly Raimon
|
2102009WL0018452
|
Strongly Raimon
|
00415
|
SBIN0001730
|
2712
|
2712
|
Processed
|
22/09/2022
|
|
4906364385
|
|
MR STRONGLY RAIMON
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-022-001/85
(Jyllep)
|
2102009000NRG22080920220545179
|
15/09/2022
|
Nanda Dkhar
|
2102009WL0018452
|
Nanda Dkhar
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906364387
|
|
MRS NANDA DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18306
|
18306
|
|
|
|
|
|
|
|
|
8
|
MAWSYNRAM
|
MG-02-009-022-001/275
(Jyllep)
|
2102009000NRG22080920220545173
|
15/09/2022
|
WANBOR KHARDEWSAW
|
2102009WL0018452
|
WANBOR KHARDEWSAW
|
00415
|
SBIN0018312
|
2712
|
2712
|
Processed
|
22/09/2022
|
|
4906364378
|
|
MR WANBOR KHARDEWSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
9
|
MAWSYNRAM
|
MG-02-009-022-001/124
(Jyllep)
|
2102009000NRG22080920220545169
|
15/09/2022
|
Bostar Dkhar
|
2102009WL0018452
|
Bostar Dkhar
|
00462
|
UCBA0000845
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906364381
|
|
BOSTAR DKHAR
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-022-001/148
(Jyllep)
|
2102009000NRG22080920220545170
|
15/09/2022
|
Handa Dkhar
|
2102009WL0018452
|
Handa Dkhar
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
22/09/2022
|
|
4906364379
|
|
HANDA DKHAR
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-022-001/42
(Jyllep)
|
2102009000NRG22080920220545176
|
15/09/2022
|
Phrisi Latang
|
2102009WL0018452
|
Phrisi Latang
|
00462
|
UCBA0000845
|
2712
|
2712
|
Processed
|
22/09/2022
|
|
4906364380
|
|
PHRISIBON LARTANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7458
|
7458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28476
|
28476
|
|
|
|
|
|
|
|