|
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-02-009-151-001/10
(Sohklong)
|
2102009000NRG23171020220073547
|
18/10/2022
|
Barisha Nongsiej
|
2102009WL003226
|
Barisha Nongsiej
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
26/10/2022
|
|
5938742667
|
|
MS BARISHA NONGSIEJ
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-151-001/11
(Sohklong)
|
2102009000NRG23171020220073548
|
18/10/2022
|
Baiahun Thongni
|
2102009WL003226
|
Baiahun Thongni
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
26/10/2022
|
|
5938742672
|
|
MS BAIAHUNLANG THONGNI
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-151-001/14
(Sohklong)
|
2102009000NRG23171020220073550
|
18/10/2022
|
Ankara Shangpliang
|
2102009WL003226
|
Ankara Shangpliang
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742675
|
|
MS ANKARA SHANGPLIANG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-151-001/16
(Sohklong)
|
2102009000NRG23171020220073551
|
18/10/2022
|
Endrasi Thongni
|
2102009WL003226
|
Endrasi Thongni
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
26/10/2022
|
|
5938742673
|
|
MS ENDRASI THONGNI
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-151-001/17
(Sohklong)
|
2102009000NRG23171020220073552
|
18/10/2022
|
Berbera Shangpliang
|
2102009WL003226
|
Berbera Shangpliang
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
26/10/2022
|
|
5938742663
|
|
MRS BERBERA SHANGPLIANG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-151-001/18
(Sohklong)
|
2102009000NRG23171020220073553
|
18/10/2022
|
Lidaris Nongsiej
|
2102009WL003226
|
Lidaris Nongsiej
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
26/10/2022
|
|
5938742670
|
|
MS LIDARIS NONGSIEJ
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-151-001/2
(Sohklong)
|
2102009000NRG23171020220073554
|
18/10/2022
|
Arnes Nongsiej
|
2102009WL003226
|
Arnes Nongsiej
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742674
|
|
MR ARNES NONGSIEJ
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-151-001/20
(Sohklong)
|
2102009000NRG23171020220073555
|
18/10/2022
|
Charles Nongbet
|
2102009WL003226
|
Charles Nongbet
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742658
|
|
MS KRIAN NONGSIEJ
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-151-001/22
(Sohklong)
|
2102009000NRG23171020220073556
|
18/10/2022
|
BATSKHEMLANG MARWEIN
|
2102009WL003226
|
BATSKHEMLANG MARWEIN
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742669
|
|
MR BANSKHEMLANG MARWEIN
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-151-001/23
(Sohklong)
|
2102009000NRG23171020220073557
|
18/10/2022
|
Mirit Disiar
|
2102009WL003226
|
Mirit Disiar
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742661
|
|
MRS MIRIT DISIAR
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-151-001/242
(Sohklong)
|
2102009000NRG23171020220073559
|
18/10/2022
|
KORBARLANG THONGNI
|
2102009WL003226
|
KORBARLANG THONGNI
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
26/10/2022
|
|
5938742659
|
|
MR P KORBARLANG THONGNEY
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-151-001/26
(Sohklong)
|
2102009000NRG23171020220073561
|
18/10/2022
|
Densila Nongsiej
|
2102009WL003226
|
Densila Nongsiej
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
26/10/2022
|
|
5938742662
|
|
MRS DENSILA NONGSIEJ
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-151-001/27
(Sohklong)
|
2102009000NRG23171020220073562
|
18/10/2022
|
Kismora Nongsiej
|
2102009WL003226
|
Kismora Nongsiej
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742668
|
|
MS KISMORA NONGSIEJ
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-151-001/29
(Sohklong)
|
2102009000NRG23171020220073563
|
18/10/2022
|
Iorlis Thongni
|
2102009WL003226
|
Iorlis Thongni
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742671
|
|
MS IORLIS THONGNI
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-151-001/3
(Sohklong)
|
2102009000NRG23171020220073564
|
18/10/2022
|
Bashisha Mery Disiar
|
2102009WL003226
|
Bashisha Mery Disiar
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742660
|
|
MS BASHISHA MERY DISIAR
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-151-001/31
(Sohklong)
|
2102009000NRG23171020220073565
|
18/10/2022
|
RIDAKER SHANGPLIANG
|
2102009WL003226
|
RIDAKER SHANGPLIANG
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742666
|
|
MS RIDAKER SHANGPLIANG
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-151-001/35
(Sohklong)
|
2102009000NRG23171020220073566
|
18/10/2022
|
Bankmenlang Blah
|
2102009WL003226
|
Bankmenlang Blah
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742665
|
|
MR BANKMENLANG BLAH
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-151-001/7
(Sohklong)
|
2102009000NRG23171020220073568
|
18/10/2022
|
Airilo kynter
|
2102009WL003226
|
Airilo kynter
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
26/10/2022
|
|
5938742664
|
|
MRS IRILO KYNTER4
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|