|
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)
|
2102009000NRG23191020220075413
|
22/10/2022
|
Sobila Langpen
|
2102009WL003315
|
Sobila Langpen
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996299796
|
|
MS SOBILA HYNNIEWTA
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-158-001/11
(Wahmawlyndiar)
|
2102009000NRG23191020220075414
|
22/10/2022
|
Bibiana Mawblei
|
2102009WL003315
|
Bibiana Mawblei
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996299795
|
|
MS BIBIANA MAWBLEI
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-158-001/14
(Wahmawlyndiar)
|
2102009000NRG23191020220075416
|
22/10/2022
|
Susila Kharbhih
|
2102009WL003315
|
Susila Kharbhih
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996299789
|
|
SUSILA KHARBHIH
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-158-001/17
(Wahmawlyndiar)
|
2102009000NRG23191020220075418
|
22/10/2022
|
saralinda Marbaniang
|
2102009WL003315
|
saralinda Marbaniang
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996299793
|
|
MRS SARALINDA MARBANIANG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-158-001/20
(Wahmawlyndiar)
|
2102009000NRG23191020220075419
|
22/10/2022
|
Krisno Disiar
|
2102009WL003315
|
Krisno Disiar
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996299790
|
|
MR KRISNO DISIAR
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-158-001/28
(Wahmawlyndiar)
|
2102009000NRG23191020220075423
|
22/10/2022
|
Wanlumlang Wanniang
|
2102009WL003315
|
Wanlumlang Wanniang
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996299794
|
|
MR WANLUMLANG WANNIANG
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-158-001/3
(Wahmawlyndiar)
|
2102009000NRG23191020220075424
|
22/10/2022
|
Sibarson Kharshing
|
2102009WL003315
|
Sibarson Kharshing
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996299798
|
|
MR SIBARSON KHARSHING
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-158-001/34
(Wahmawlyndiar)
|
2102009000NRG23191020220075426
|
22/10/2022
|
Philarilin Wanniang
|
2102009WL003315
|
Philarilin Wanniang
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996299797
|
|
MRS PHILARILIN WANNIANG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-158-001/6
(Wahmawlyndiar)
|
2102009000NRG23191020220075429
|
22/10/2022
|
Shanbor Wanniang
|
2102009WL003315
|
Shanbor Wanniang
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
5996299791
|
|
MR SHANBORLANG WANNIANG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-158-001/8
(Wahmawlyndiar)
|
2102009000NRG23191020220075431
|
22/10/2022
|
Diphentis Disiar
|
2102009WL003315
|
Diphentis Disiar
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
29/10/2022
|
|
5996299792
|
|
MRS DIPHENTIS DISIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|