|
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-02-009-006-002/141
(Mawsynram)
|
2102009000NRG22150920220548081
|
15/09/2022
|
BELIN MARBANIANG
|
2102009WL0018490
|
BELIN MARBANIANG
|
00415
|
SBIN0000181
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366679
|
|
MR BELIN MARBANIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-006-002/1
(Mawsynram)
|
2102009000NRG22150920220548071
|
15/09/2022
|
Wiatlang Marbaniang
|
2102009WL0018490
|
Wiatlang Marbaniang
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366669
|
|
MRS WIATLANG MARBANIANG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-006-002/106
(Mawsynram)
|
2102009000NRG22150920220548072
|
15/09/2022
|
LAWANPLEI DISIAR
|
2102009WL0018490
|
LAWANPLEI DISIAR
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366664
|
|
LAWANPLI DISIAR
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-006-002/11
(Mawsynram)
|
2102009000NRG22150920220548073
|
15/09/2022
|
RIIORISLANG KHARCHANDY
|
2102009WL0018490
|
RIIORISLANG KHARCHANDY
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366656
|
|
MRS RIIORISLANG KHARCHANDY
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-006-002/116
(Mawsynram)
|
2102009000NRG22150920220548074
|
15/09/2022
|
MEMCY MARBANIANG
|
2102009WL0018490
|
MEMCY MARBANIANG
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366642
|
|
MRS MEMSI MERY MARBANIANG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-006-002/121
(Mawsynram)
|
2102009000NRG22150920220548075
|
15/09/2022
|
TROSILIAN KYNTER
|
2102009WL0018490
|
TROSILIAN KYNTER
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366637
|
|
MRS TROSILIAN KYNTER
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-006-002/124
(Mawsynram)
|
2102009000NRG22150920220548076
|
15/09/2022
|
Aitilut Lyngkhoi
|
2102009WL0018490
|
Aitilut Lyngkhoi
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366641
|
|
MRS AITILUT LYNGKHOI
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-006-002/127
(Mawsynram)
|
2102009000NRG22150920220548077
|
15/09/2022
|
Bashida K Lynser
|
2102009WL0018490
|
Bashida K Lynser
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366659
|
|
MS BASHIDA K LYNGSER
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-006-002/133
(Mawsynram)
|
2102009000NRG22150920220548078
|
15/09/2022
|
Phuhdalin Snaitang
|
2102009WL0018490
|
Phuhdalin Snaitang
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366661
|
|
MRS PHUHDALIN SNAITANG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-006-002/136
(Mawsynram)
|
2102009000NRG22150920220548079
|
15/09/2022
|
BASHAN FNG BANJANAI B LYNSER
|
2102009WL0018490
|
BASHAN FNG BANJANAI B LYNSER
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366651
|
|
MR BASHAN FNG BANJANAI B LYNSER
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-006-002/14
(Mawsynram)
|
2102009000NRG22150920220548080
|
15/09/2022
|
Anjela Kynter
|
2102009WL0018490
|
Anjela Kynter
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366670
|
|
MRS ANJELA KYNTER
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-006-002/143
(Mawsynram)
|
2102009000NRG22150920220548082
|
15/09/2022
|
AITIBORA KHARNAIOR
|
2102009WL0018490
|
AITIBORA KHARNAIOR
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366666
|
|
MRS AITIBORA KHARNAIOR
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-006-002/146
(Mawsynram)
|
2102009000NRG22150920220548083
|
15/09/2022
|
Philawansuk Diengdoh
|
2102009WL0018490
|
Philawansuk Diengdoh
|
00415
|
SBIN0001730
|
2034
|
2034
|
Rejected
|
22/09/2022
|
|
4906366629
|
No Such Account
|
|
|
|
14
|
MAWSYNRAM
|
MG-02-009-006-002/15
(Mawsynram)
|
2102009000NRG22150920220548084
|
15/09/2022
|
DEARLY NORIS SHANGPLIANG
|
2102009WL0018490
|
DEARLY NORIS SHANGPLIANG
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366677
|
|
MRS DEARLY NORIS SHANGPLIANG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-006-002/152
(Mawsynram)
|
2102009000NRG22150920220548085
|
15/09/2022
|
SATAR LANGPEN
|
2102009WL0018490
|
SATAR LANGPEN
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366644
|
|
MR SATAR LANGPEN
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-006-002/169
(Mawsynram)
|
2102009000NRG22150920220548086
|
15/09/2022
|
MANKOP MARBANIANG
|
2102009WL0018490
|
MANKOP MARBANIANG
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366648
|
|
MR MANKOP MARBANIANG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-006-002/175
(Mawsynram)
|
2102009000NRG22150920220548087
|
15/09/2022
|
Beautifully Lyngdoh Nonglait
|
2102009WL0018490
|
Beautifully Lyngdoh Nonglait
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366634
|
|
MS BEAUTIFULLY LYNGDOH NONGLAIT
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-006-002/18
(Mawsynram)
|
2102009000NRG22150920220548088
|
15/09/2022
|
BONI MALNGIANG
|
2102009WL0018490
|
BONI MALNGIANG
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366653
|
|
MRS BONI MALNGIANG
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-006-002/186
(Mawsynram)
|
2102009000NRG22150920220548090
|
15/09/2022
|
MARY BEAUTRESS MARBANIANG
|
2102009WL0018490
|
MARY BEAUTRESS MARBANIANG
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366628
|
|
MARY BEAUTRESS MARBANIANG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-006-002/193
(Mawsynram)
|
2102009000NRG22150920220548091
|
15/09/2022
|
Almora Diengdoh
|
2102009WL0018490
|
Almora Diengdoh
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366665
|
|
MRS ALMORA DIENGDOH
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-006-002/198
(Mawsynram)
|
2102009000NRG22150920220548093
|
15/09/2022
|
Banteilang Kynter
|
2102009WL0018490
|
Banteilang Kynter
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366660
|
|
MR BANTEILANG KYNTER
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-006-002/199
(Mawsynram)
|
2102009000NRG22150920220548094
|
15/09/2022
|
Mac Donald Lyngdoh
|
2102009WL0018490
|
Mac Donald Lyngdoh
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366649
|
|
MR MACBONALD LYNGDOH NONGLAIT
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-006-002/203
(Mawsynram)
|
2102009000NRG22150920220548095
|
15/09/2022
|
IOHSUK MARTINA PDAHKASIEJ
|
2102009WL0018490
|
IOHSUK MARTINA PDAHKASIEJ
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366676
|
|
MS IOHSUK MARTINA PDAHKASIEJ
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-006-002/204
(Mawsynram)
|
2102009000NRG22150920220548096
|
15/09/2022
|
Iadianghun Kynter
|
2102009WL0018490
|
Iadianghun Kynter
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366636
|
|
MISS IADIANGHUN KYNTER
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-006-002/208
(Mawsynram)
|
2102009000NRG22150920220548097
|
15/09/2022
|
Vilgonia Kynter
|
2102009WL0018490
|
Vilgonia Kynter
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366635
|
|
MRS VILGONIA KYNTER
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-006-002/211
(Mawsynram)
|
2102009000NRG22150920220548098
|
15/09/2022
|
Peiphang Shangpliang
|
2102009WL0018490
|
Peiphang Shangpliang
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366672
|
|
MR PEIPHANG SHANGPLIANG
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-006-002/212
(Mawsynram)
|
2102009000NRG22150920220548099
|
15/09/2022
|
MEDRASSING MARBANIANG
|
2102009WL0018490
|
MEDRASSING MARBANIANG
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366663
|
|
H MEDREASSING MARBANIANG
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-006-002/215
(Mawsynram)
|
2102009000NRG22150920220548100
|
15/09/2022
|
Barikupar Syiemlieh
|
2102009WL0018490
|
Barikupar Syiemlieh
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366645
|
|
MR R BARIKUPAR SYIEMLIEH
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-006-002/222
(Mawsynram)
|
2102009000NRG22150920220548101
|
15/09/2022
|
WANDONBOKLANG BLAH
|
2102009WL0018490
|
WANDONBOKLANG BLAH
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366662
|
|
MR WANDONBOKLANG BLAH
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-006-002/237
(Mawsynram)
|
2102009000NRG22150920220548102
|
15/09/2022
|
PHILARISHISHA SHANGPLIANG
|
2102009WL0018490
|
PHILARISHISHA SHANGPLIANG
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366647
|
|
MS PHILARISHISHA SHANGPLIANG
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-006-002/26
(Mawsynram)
|
2102009000NRG22150920220548104
|
15/09/2022
|
MICKY NONGSIEJ
|
2102009WL0018490
|
MICKY NONGSIEJ
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366652
|
|
MR MICKY NONGSIEJ
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-006-002/28
(Mawsynram)
|
2102009000NRG22150920220548105
|
15/09/2022
|
RISYNTI KYNTER
|
2102009WL0018490
|
RISYNTI KYNTER
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366657
|
|
MRS RISYNTI KYNTER
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-006-002/30
(Mawsynram)
|
2102009000NRG22150920220548106
|
15/09/2022
|
AILIN NONGSIEJ
|
2102009WL0018490
|
AILIN NONGSIEJ
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366678
|
|
MRS AILIN NONGSIEJ
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-006-002/35
(Mawsynram)
|
2102009000NRG22150920220548107
|
15/09/2022
|
AIMONRILANG K CHANDY
|
2102009WL0018490
|
AIMONRILANG K CHANDY
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366655
|
|
MRS AIMONRILANG K CHANDY
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-006-002/37
(Mawsynram)
|
2102009000NRG22150920220548108
|
15/09/2022
|
JWIN MARWEIN
|
2102009WL0018490
|
JWIN MARWEIN
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366654
|
|
JWIN MARWEIN
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-006-002/40
(Mawsynram)
|
2102009000NRG22150920220548109
|
15/09/2022
|
AIDUR NONGSIEJ
|
2102009WL0018490
|
AIDUR NONGSIEJ
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366668
|
|
MRS AIDUR NONGSIEJ
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-006-002/42
(Mawsynram)
|
2102009000NRG22150920220548110
|
15/09/2022
|
Shemphang Wahlang
|
2102009WL0018490
|
Shemphang Wahlang
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366646
|
|
MR SHEMPHANG WAHLANG
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-006-002/43
(Mawsynram)
|
2102009000NRG22150920220548111
|
15/09/2022
|
JUSTINA BLAH
|
2102009WL0018490
|
JUSTINA BLAH
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366675
|
|
JUSTINA BLAH
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-006-002/45
(Mawsynram)
|
2102009000NRG22150920220548112
|
15/09/2022
|
DEIPHI SHANGPLIANG
|
2102009WL0018490
|
DEIPHI SHANGPLIANG
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366633
|
|
MRS DEIPHI SHANGPLIANG
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-006-002/5
(Mawsynram)
|
2102009000NRG22150920220548113
|
15/09/2022
|
WANSILIAN MARBANIANG
|
2102009WL0018490
|
WANSILIAN MARBANIANG
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366632
|
|
MRS WANSILIAN MARBANIANG
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-006-002/53
(Mawsynram)
|
2102009000NRG22150920220548114
|
15/09/2022
|
Mallbornlynda Skhemlon
|
2102009WL0018490
|
Mallbornlynda Skhemlon
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366640
|
|
MRS MALLBORNLYNDA SKHEMLON
|
()
|
|
42
|
MAWSYNRAM
|
MG-02-009-006-002/57
(Mawsynram)
|
2102009000NRG22150920220548115
|
15/09/2022
|
AISKRIEMLET DIENGDOH
|
2102009WL0018490
|
AISKRIEMLET DIENGDOH
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366667
|
|
MRS AISKRIEMLET DIENGDOH
|
()
|
|
43
|
MAWSYNRAM
|
MG-02-009-006-002/6
(Mawsynram)
|
2102009000NRG22150920220548116
|
15/09/2022
|
Kitboklang Pdahkasiej
|
2102009WL0018490
|
Kitboklang Pdahkasiej
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366650
|
|
MR KITBOKLANG PADHAKASIEJ
|
()
|
|
44
|
MAWSYNRAM
|
MG-02-009-006-002/60
(Mawsynram)
|
2102009000NRG22150920220548117
|
15/09/2022
|
Sunnyday Myrthong
|
2102009WL0018490
|
Sunnyday Myrthong
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366673
|
|
SUNNYDAY MYRTHONG
|
()
|
|
45
|
MAWSYNRAM
|
MG-02-009-006-002/69
(Mawsynram)
|
2102009000NRG22150920220548118
|
15/09/2022
|
KELIDIAN KYNTER
|
2102009WL0018490
|
KELIDIAN KYNTER
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366671
|
|
MRS KELIDIAN KYNTER
|
()
|
|
46
|
MAWSYNRAM
|
MG-02-009-006-002/71
(Mawsynram)
|
2102009000NRG22150920220548119
|
15/09/2022
|
MILODI NONGSIEJ
|
2102009WL0018490
|
MILODI NONGSIEJ
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366674
|
|
MILODI NONGSIEJ
|
()
|
|
47
|
MAWSYNRAM
|
MG-02-009-006-002/78
(Mawsynram)
|
2102009000NRG22150920220548120
|
15/09/2022
|
VALENCIA DIENGDOH
|
2102009WL0018490
|
VALENCIA DIENGDOH
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366631
|
|
MRS VALENCIA DIENGDOH
|
()
|
|
48
|
MAWSYNRAM
|
MG-02-009-006-002/85
(Mawsynram)
|
2102009000NRG22150920220548121
|
15/09/2022
|
ANTINORIAN KYNTER
|
2102009WL0018490
|
ANTINORIAN KYNTER
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366638
|
|
MRS ANTINORIAN KYNTER
|
()
|
|
49
|
MAWSYNRAM
|
MG-02-009-006-002/86
(Mawsynram)
|
2102009000NRG22150920220548122
|
15/09/2022
|
Ashanroy Kynter
|
2102009WL0018490
|
Ashanroy Kynter
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366643
|
|
MRS BAHUNLANG RAPSANG
|
()
|
|
50
|
MAWSYNRAM
|
MG-02-009-006-002/9
(Mawsynram)
|
2102009000NRG22150920220548123
|
15/09/2022
|
SHIMTILANG KYNTER
|
2102009WL0018490
|
SHIMTILANG KYNTER
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366630
|
|
SHIMTILANG KYNTER
|
()
|
|
51
|
MAWSYNRAM
|
MG-02-009-006-002/93
(Mawsynram)
|
2102009000NRG22150920220548124
|
15/09/2022
|
Pynhunlang Kharshandi
|
2102009WL0018490
|
Pynhunlang Kharshandi
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366639
|
|
MRS PYNHUNLANG KHARCHANDY
|
()
|
|
52
|
MAWSYNRAM
|
MG-02-009-006-002/98
(Mawsynram)
|
2102009000NRG22150920220548125
|
15/09/2022
|
Rikmenkordor Marwein
|
2102009WL0018490
|
Rikmenkordor Marwein
|
00415
|
SBIN0001730
|
2034
|
2034
|
Processed
|
22/09/2022
|
|
4906366658
|
|
MRS RIKMENKORDOR MARWEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103734
|
103734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105768
|
105768
|
|
|
|
|
|
|
|