|
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-02-009-016-001/41
(Nonglait)
|
2102009000NRG23220820220032441
|
23/08/2022
|
Aibun Niangmih
|
2102009WL001617
|
Aibun Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976876
|
|
Aibun Niangmih
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-016-001/42
(Nonglait)
|
2102009000NRG23220820220032442
|
23/08/2022
|
Kheinkor Leroy
|
2102009WL001617
|
Kheinkor Leroy
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976869
|
|
Kheinkor Leroy
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-016-001/43
(Nonglait)
|
2102009000NRG23220820220032443
|
23/08/2022
|
Joycy Lyngdoh
|
2102009WL001617
|
Joycy Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976870
|
|
Joycy Lyngdoh
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-016-001/45
(Nonglait)
|
2102009000NRG23220820220032444
|
23/08/2022
|
Komon Suting
|
2102009WL001617
|
Komon Suting
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976865
|
|
Komon Suting
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-016-001/48
(Nonglait)
|
2102009000NRG23220820220032445
|
23/08/2022
|
Labianghun Leroy
|
2102009WL001617
|
Labianghun Leroy
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976878
|
|
Labianghun Leroy
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-016-001/52
(Nonglait)
|
2102009000NRG23220820220032446
|
23/08/2022
|
Janai Leroy
|
2102009WL001617
|
Janai Leroy
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976872
|
|
Janai Leroy
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-016-001/54
(Nonglait)
|
2102009000NRG23220820220032447
|
23/08/2022
|
Amellia Thongni
|
2102009WL001617
|
Amellia Thongni
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976875
|
|
Amellia Thongni
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-016-001/56
(Nonglait)
|
2102009000NRG23220820220032448
|
23/08/2022
|
Handle Niangmih
|
2102009WL001617
|
Handle Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976866
|
|
Handle Niangmih
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-016-001/57
(Nonglait)
|
2102009000NRG23220820220032449
|
23/08/2022
|
Antrophi Niangmih
|
2102009WL001617
|
Antrophi Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976874
|
|
Antrophi Niangmih
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-016-001/62
(Nonglait)
|
2102009000NRG23220820220032450
|
23/08/2022
|
Bidahun Niangmih
|
2102009WL001617
|
Bidahun Niangmih
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976873
|
|
Bidahun Niangmih
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-016-001/66
(Nonglait)
|
2102009000NRG23220820220032451
|
23/08/2022
|
Ladiang Syiemlieh
|
2102009WL001617
|
Ladiang Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976871
|
|
Ladiang Syiemlieh
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-016-001/67
(Nonglait)
|
2102009000NRG23220820220032452
|
23/08/2022
|
Skentamon Lyngdoh
|
2102009WL001617
|
Skentamon Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976868
|
|
Skentamon Lyngdoh
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-016-001/69
(Nonglait)
|
2102009000NRG23220820220032453
|
23/08/2022
|
Korda Leroy
|
2102009WL001617
|
Korda Leroy
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976877
|
|
Korda Leroy
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-016-001/70
(Nonglait)
|
2102009000NRG23220820220032454
|
23/08/2022
|
Shimtimon Riwan
|
2102009WL001617
|
Shimtimon Riwan
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976861
|
|
Shimtimon Riwan
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-016-001/78
(Nonglait)
|
2102009000NRG23220820220032455
|
23/08/2022
|
Syntimeri Lyngdoh
|
2102009WL001617
|
Syntimeri Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976867
|
|
Syntimeri Lyngdoh
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-016-001/79
(Nonglait)
|
2102009000NRG23220820220032456
|
23/08/2022
|
Pynsuk Lyngdoh
|
2102009WL001617
|
Pynsuk Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976864
|
|
Pynsuk Lyngdoh
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-016-001/82
(Nonglait)
|
2102009000NRG23220820220032457
|
23/08/2022
|
Tngenlang Leroy
|
2102009WL001617
|
Tngenlang Leroy
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976862
|
|
Tngenlang Leroy
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-016-001/90
(Nonglait)
|
2102009000NRG23220820220032458
|
23/08/2022
|
Jennyfer Thongni
|
2102009WL001617
|
Jennyfer Thongni
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
31/08/2022
|
|
4313976863
|
|
Jennyfer Thongni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|