|
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-02-009-019-003/16
(Kenbah Malai)
|
2102009000NRG23190920220051092
|
19/09/2022
|
TIPNAMDA RAPTHAP
|
2102009WL002321
|
TIPNAMDA RAPTHAP
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906391819
|
|
MRS TIPNAMDA RAPTHAP
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-019-003/17
(Kenbah Malai)
|
2102009000NRG23190920220051093
|
19/09/2022
|
Balari Iawrod
|
2102009WL002321
|
Balari Iawrod
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906391817
|
|
BALARI IAWROD
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-019-003/24
(Kenbah Malai)
|
2102009000NRG23190920220051096
|
19/09/2022
|
DHANTIS IAWROD
|
2102009WL002321
|
DHANTIS IAWROD
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906391818
|
|
MRS DHANTIS IAWROD
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-019-003/25
(Kenbah Malai)
|
2102009000NRG23190920220051097
|
19/09/2022
|
PHRANGKY SURAM
|
2102009WL002321
|
PHRANGKY SURAM
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906391821
|
|
MS PHRANKY SURAM
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-019-003/30
(Kenbah Malai)
|
2102009000NRG23190920220051098
|
19/09/2022
|
STERLY WANNIANG
|
2102009WL002321
|
STERLY WANNIANG
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906391822
|
|
MR STERLY WANNIANG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-019-003/31
(Kenbah Malai)
|
2102009000NRG23190920220051099
|
19/09/2022
|
TEISSI NONGKYNTER
|
2102009WL002321
|
TEISSI NONGKYNTER
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906391820
|
|
MRS TWISSI NONGKYNTER
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-019-003/45
(Kenbah Malai)
|
2102009000NRG23190920220051103
|
19/09/2022
|
P Iawrot
|
2102009WL002321
|
P Iawrot
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
23/09/2022
|
|
4906391823
|
|
MRS PRANTON IAWROT
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-019-003/58
(Kenbah Malai)
|
2102009000NRG23190920220051107
|
19/09/2022
|
Trolius Suram
|
2102009WL002321
|
Trolius Suram
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4906391824
|
|
MRS TROLIUS SURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|