|
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-02-009-158-001/10
(Wahmawlyndiar)
|
2102009000NRG23160920220050245
|
16/09/2022
|
Sobila Langpen
|
2102009WL002293
|
Sobila Langpen
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406384
|
|
MS SOBILA HYNNIEWTA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-158-001/11
(Wahmawlyndiar)
|
2102009000NRG23160920220050246
|
16/09/2022
|
Bibiana Mawblei
|
2102009WL002293
|
Bibiana Mawblei
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406383
|
|
MS BIBIANA MAWBLEI
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-158-001/14
(Wahmawlyndiar)
|
2102009000NRG23160920220050248
|
16/09/2022
|
Susila Kharbhih
|
2102009WL002293
|
Susila Kharbhih
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406389
|
|
SUSILA KHARBHIH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-158-001/17
(Wahmawlyndiar)
|
2102009000NRG23160920220050250
|
16/09/2022
|
saralinda Marbaniang
|
2102009WL002293
|
saralinda Marbaniang
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406381
|
|
MRS SARALINDA MARBANIANG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-158-001/20
(Wahmawlyndiar)
|
2102009000NRG23160920220050251
|
16/09/2022
|
Krisno Disiar
|
2102009WL002293
|
Krisno Disiar
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406388
|
|
MR KRISNO DISIAR
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-158-001/28
(Wahmawlyndiar)
|
2102009000NRG23160920220050255
|
16/09/2022
|
Wanlumlang Wanniang
|
2102009WL002293
|
Wanlumlang Wanniang
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406382
|
|
MR WANLUMLANG WANNIANG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-158-001/3
(Wahmawlyndiar)
|
2102009000NRG23160920220050256
|
16/09/2022
|
Sibarson Kharshing
|
2102009WL002293
|
Sibarson Kharshing
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406386
|
|
MR SIBARSON KHARSHING
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-158-001/34
(Wahmawlyndiar)
|
2102009000NRG23160920220050258
|
16/09/2022
|
Philarilin Wanniang
|
2102009WL002293
|
Philarilin Wanniang
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406385
|
|
MRS PHILARILIN WANNIANG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-158-001/6
(Wahmawlyndiar)
|
2102009000NRG23160920220050261
|
16/09/2022
|
Shanbor Wanniang
|
2102009WL002293
|
Shanbor Wanniang
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406380
|
|
MR SHANBORLANG WANNIANG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-158-001/8
(Wahmawlyndiar)
|
2102009000NRG23160920220050263
|
16/09/2022
|
Diphentis Disiar
|
2102009WL002293
|
Diphentis Disiar
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906406387
|
|
MRS DIPHENTIS DISIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|