|
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-02-009-024-001/24
(Phodstein Dongneng)
|
2102009000NRG23181120220103383
|
18/11/2022
|
Bithilda Nongsiej
|
2102009WL004442
|
Bithilda Nongsiej
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086530
|
|
Bithilda Nongsiej
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-024-001/10
(Phodstein Dongneng)
|
2102009000NRG23181120220103373
|
18/11/2022
|
Dilip Hajong
|
2102009WL004442
|
Dilip Hajong
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086542
|
|
DILIP HAJONG
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-024-001/11
(Phodstein Dongneng)
|
2102009000NRG23181120220103374
|
18/11/2022
|
Mora Lyngkhoi
|
2102009WL004442
|
Mora Lyngkhoi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086538
|
|
MORA LYNGKHOI
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-024-001/13
(Phodstein Dongneng)
|
2102009000NRG23181120220103375
|
18/11/2022
|
Kindness Syiemlieh
|
2102009WL004442
|
Kindness Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086560
|
|
KINDNESS SYIEMLIEH
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-024-001/14
(Phodstein Dongneng)
|
2102009000NRG23181120220103376
|
18/11/2022
|
Pinli Lyngkhoi
|
2102009WL004442
|
Pinli Lyngkhoi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086535
|
|
PINLI LYNGKHOI
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-024-001/15
(Phodstein Dongneng)
|
2102009000NRG23181120220103377
|
18/11/2022
|
Rosdalin Lartang
|
2102009WL004442
|
Rosdalin Lartang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086552
|
|
ROSDALIN LARTANG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-024-001/17
(Phodstein Dongneng)
|
2102009000NRG23181120220103378
|
18/11/2022
|
Samuel Lartang
|
2102009WL004442
|
Samuel Lartang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086558
|
|
SAMUEL LARTANG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-024-001/18
(Phodstein Dongneng)
|
2102009000NRG23181120220103379
|
18/11/2022
|
Jordan Marbaniang
|
2102009WL004442
|
Jordan Marbaniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086550
|
|
JORDON MARBANIANG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-024-001/19
(Phodstein Dongneng)
|
2102009000NRG23181120220103380
|
18/11/2022
|
Antybel Lyngkhoi
|
2102009WL004442
|
Antybel Lyngkhoi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086545
|
|
ANTYBEL LYNGKHOI
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-024-001/21
(Phodstein Dongneng)
|
2102009000NRG23181120220103381
|
18/11/2022
|
Lukas Tariang
|
2102009WL004442
|
Lukas Tariang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086532
|
|
LUCAS TARIANG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-024-001/22
(Phodstein Dongneng)
|
2102009000NRG23181120220103382
|
18/11/2022
|
Bina Lyngkhoi
|
2102009WL004442
|
Bina Lyngkhoi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086539
|
|
BINA LYNGKHOI
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-024-001/26
(Phodstein Dongneng)
|
2102009000NRG23181120220103384
|
18/11/2022
|
Dalin Lartang
|
2102009WL004442
|
Dalin Lartang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086549
|
|
DALIN LARTANG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-024-001/28
(Phodstein Dongneng)
|
2102009000NRG23181120220103385
|
18/11/2022
|
Agustina Wahlang
|
2102009WL004442
|
Agustina Wahlang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086543
|
|
AGUSTINA WAHLANG
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-024-001/40
(Phodstein Dongneng)
|
2102009000NRG23181120220103386
|
18/11/2022
|
Bordingstar Shylla
|
2102009WL004442
|
Bordingstar Shylla
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086540
|
|
BORDINGSTAR SHYLLA
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-024-001/43
(Phodstein Dongneng)
|
2102009000NRG23181120220103387
|
18/11/2022
|
Suksianty Marbaniang
|
2102009WL004442
|
Suksianty Marbaniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086554
|
|
SUKSIANTY MARBANIANG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-024-001/44
(Phodstein Dongneng)
|
2102009000NRG23181120220103388
|
18/11/2022
|
Doris Nongsiej
|
2102009WL004442
|
Doris Nongsiej
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086536
|
|
DORIS NONGSIEJ
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-024-001/45
(Phodstein Dongneng)
|
2102009000NRG23181120220103389
|
18/11/2022
|
Binakumari Nongsiej
|
2102009WL004442
|
Binakumari Nongsiej
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086563
|
|
BINA KUMARI NONGSIEJ
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-024-001/46
(Phodstein Dongneng)
|
2102009000NRG23181120220103390
|
18/11/2022
|
Iadalin Nongsiej
|
2102009WL004442
|
Iadalin Nongsiej
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086565
|
|
IADALIN NONGSIEJ
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-024-001/48
(Phodstein Dongneng)
|
2102009000NRG23181120220103391
|
18/11/2022
|
Pyrkhatbiang Marbaniang
|
2102009WL004442
|
Pyrkhatbiang Marbaniang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086541
|
|
PYRKHATBIANG MARBANIANG
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-024-001/49
(Phodstein Dongneng)
|
2102009000NRG23181120220103392
|
18/11/2022
|
Amos Nongrem
|
2102009WL004442
|
Amos Nongrem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086562
|
|
AMOS NONGREM
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-024-001/53
(Phodstein Dongneng)
|
2102009000NRG23181120220103393
|
18/11/2022
|
Emelin Lyngkhoi
|
2102009WL004442
|
Emelin Lyngkhoi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086533
|
|
EMELIN LYNGKHOI
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-024-001/54
(Phodstein Dongneng)
|
2102009000NRG23181120220103394
|
18/11/2022
|
James Bond Lyngkhoi
|
2102009WL004442
|
James Bond Lyngkhoi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086537
|
|
JAMES BOND LYNGKHOI
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-024-001/57
(Phodstein Dongneng)
|
2102009000NRG23181120220103396
|
18/11/2022
|
Phlir Shylla
|
2102009WL004442
|
Phlir Shylla
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086551
|
|
PHLIR SHYLLA
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-024-001/58
(Phodstein Dongneng)
|
2102009000NRG23181120220103397
|
18/11/2022
|
Ashabell Lyngkhoi
|
2102009WL004442
|
Ashabell Lyngkhoi
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086531
|
|
ASHABELL LYNGKHOI
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-024-001/59
(Phodstein Dongneng)
|
2102009000NRG23181120220103398
|
18/11/2022
|
Shidalin Majaw
|
2102009WL004442
|
Shidalin Majaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086534
|
|
SHIDALIN MAJAW
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-024-001/60
(Phodstein Dongneng)
|
2102009000NRG23181120220103399
|
18/11/2022
|
Lianti Iawphniaw
|
2102009WL004442
|
Lianti Iawphniaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086547
|
|
LIANTI IAWPHNIAW
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-024-001/61
(Phodstein Dongneng)
|
2102009000NRG23181120220103400
|
18/11/2022
|
Daiana Kharlyngdoh
|
2102009WL004442
|
Daiana Kharlyngdoh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086564
|
|
DAIANA KHARLYNGDOH
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-024-001/63
(Phodstein Dongneng)
|
2102009000NRG23181120220103401
|
18/11/2022
|
Donboklang Syiemlieh
|
2102009WL004442
|
Donboklang Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086556
|
|
DONBOKLANG SYIEMLIEH
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-024-001/64
(Phodstein Dongneng)
|
2102009000NRG23181120220103402
|
18/11/2022
|
Larisha Marwein
|
2102009WL004442
|
Larisha Marwein
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086546
|
|
LARISHA MARWEIN
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-024-001/65
(Phodstein Dongneng)
|
2102009000NRG23181120220103403
|
18/11/2022
|
Reveka Kharlyngdoh
|
2102009WL004442
|
Reveka Kharlyngdoh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086557
|
|
REVEKA KHARLYNGDOH
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-024-001/66
(Phodstein Dongneng)
|
2102009000NRG23181120220103404
|
18/11/2022
|
Naralin Nongrem
|
2102009WL004442
|
Naralin Nongrem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086548
|
|
NARALIN NONGREM
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-024-001/67
(Phodstein Dongneng)
|
2102009000NRG23181120220103405
|
18/11/2022
|
Bok Mawlein
|
2102009WL004442
|
Bok Mawlein
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086559
|
|
BOK MAWLEIN
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-024-001/70
(Phodstein Dongneng)
|
2102009000NRG23181120220103407
|
18/11/2022
|
Aitilinda Majaw
|
2102009WL004442
|
Aitilinda Majaw
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086544
|
|
AITILINDA MAJAW
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-024-001/71
(Phodstein Dongneng)
|
2102009000NRG23181120220103408
|
18/11/2022
|
Banrishisha Kharlyngdoh
|
2102009WL004442
|
Banrishisha Kharlyngdoh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086555
|
|
BANRISHISHA KHARLYNGDOH
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-024-001/74
(Phodstein Dongneng)
|
2102009000NRG23181120220103410
|
18/11/2022
|
BABETJUNE MARBANIANG
|
2102009WL004442
|
BABETJUNE MARBANIANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086561
|
|
BABETJUNE MARBANIANG
|
()
|
|
36
|
MAWSYNRAM
|
MG-02-009-026-002/86
(Pynden Borsora)
|
2102009000NRG23151120220097212
|
18/11/2022
|
MOMOTA BORMON
|
2102009WL004206
|
MOMOTA BORMON
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655086553
|
|
RIKURANI BORMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|