|
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-02-009-008-002/12
(Thieddieng Nongrim)
|
2102009000NRG23141120220096754
|
19/11/2022
|
HILDA SUNA
|
2102009WL004195
|
HILDA SUNA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683228
|
|
MRS HILDA SUNA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-008-002/24
(Thieddieng Nongrim)
|
2102009000NRG23141120220096756
|
19/11/2022
|
BIS REENBORNE
|
2102009WL004195
|
BIS REENBORNE
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683237
|
|
MRS BIS REENBORNE
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-008-002/25
(Thieddieng Nongrim)
|
2102009000NRG23141120220096757
|
19/11/2022
|
FELICITA KHARCHANDY
|
2102009WL004195
|
FELICITA KHARCHANDY
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683231
|
|
MRS FELICITA KHARCHANDY
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-008-002/3
(Thieddieng Nongrim)
|
2102009000NRG23141120220096758
|
19/11/2022
|
Ibalarisha Swer
|
2102009WL004195
|
Ibalarisha Swer
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683227
|
|
MISS IBALARISHA SWER
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-008-002/32
(Thieddieng Nongrim)
|
2102009000NRG23141120220096759
|
19/11/2022
|
MERILA SUNA
|
2102009WL004195
|
MERILA SUNA
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683235
|
|
MRS MERILA SUNA
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-008-002/35
(Thieddieng Nongrim)
|
2102009000NRG23141120220096760
|
19/11/2022
|
PRISCA K CHANDY
|
2102009WL004195
|
PRISCA K CHANDY
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683234
|
|
MRS PRISCA K CHANDY
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-008-002/54
(Thieddieng Nongrim)
|
2102009000NRG23141120220096761
|
19/11/2022
|
FRANCE K CHANDY
|
2102009WL004195
|
FRANCE K CHANDY
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683229
|
|
MRS FRANCE K CHANDY
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-008-002/56
(Thieddieng Nongrim)
|
2102009000NRG23141120220096762
|
19/11/2022
|
BINSEN K LYNSER
|
2102009WL004195
|
BINSEN K LYNSER
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683233
|
|
MR BINSEN K LYNSER
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-008-002/58
(Thieddieng Nongrim)
|
2102009000NRG23141120220096763
|
19/11/2022
|
GENAMEN RYNJAH
|
2102009WL004195
|
GENAMEN RYNJAH
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683230
|
|
MRS JINAMEN RYNJAH
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-008-002/59
(Thieddieng Nongrim)
|
2102009000NRG23141120220096764
|
19/11/2022
|
Sumarlin Syiemlieh
|
2102009WL004195
|
Sumarlin Syiemlieh
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683232
|
|
MRS SUMARLIN SYIEMLIEH
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-008-002/6
(Thieddieng Nongrim)
|
2102009000NRG23141120220096765
|
19/11/2022
|
LATRISHA SNGIBON
|
2102009WL004195
|
LATRISHA SNGIBON
|
00415
|
SBIN0001730
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6656683236
|
|
MRS LATRISHA SNGIBON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|