|
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)
|
2102009000NRG23240320230357295
|
24/03/2023
|
TIPNAMDA RAPTHAP
|
2102009WL011396
|
TIPNAMDA RAPTHAP
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
30/03/2023
|
|
0307083541
|
|
MRS TIPNAMDA RAPTHAP
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-019-003/24
(Kenbah Malai)
|
2102009000NRG23240320230357300
|
24/03/2023
|
DHANTIS IAWROD
|
2102009WL011396
|
DHANTIS IAWROD
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307083543
|
|
MRS DHANTIS IAWROD
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-019-003/25
(Kenbah Malai)
|
2102009000NRG23240320230357301
|
24/03/2023
|
PHRANGKY SURAM
|
2102009WL011396
|
PHRANGKY SURAM
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0307083542
|
|
MS PHRANKY SURAM
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-019-003/30
(Kenbah Malai)
|
2102009000NRG23240320230357304
|
24/03/2023
|
STERLY WANNIANG
|
2102009WL011396
|
STERLY WANNIANG
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307083544
|
|
MR STERLY WANNIANG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-019-003/31
(Kenbah Malai)
|
2102009000NRG23240320230357305
|
24/03/2023
|
TEISSI NONGKYNTER
|
2102009WL011396
|
TEISSI NONGKYNTER
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0307083545
|
|
MRS TWISSI NONGKYNTER
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-019-003/55
(Kenbah Malai)
|
2102009000NRG23240320230357318
|
24/03/2023
|
Aijingsuk Iawrod
|
2102009WL011396
|
Aijingsuk Iawrod
|
00415
|
SBIN0001730
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307083538
|
|
MS AIJINGSUK IAWROD
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-019-003/58
(Kenbah Malai)
|
2102009000NRG23240320230357321
|
24/03/2023
|
Trolius Suram
|
2102009WL011396
|
Trolius Suram
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
30/03/2023
|
|
0307083537
|
|
MRS TROLIUS SURAM
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-019-003/67
(Kenbah Malai)
|
2102009000NRG23240320230357328
|
24/03/2023
|
SANITA RAPTHAP
|
2102009WL011396
|
SANITA RAPTHAP
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
0307083539
|
|
MS SANITA RAPTHAP
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-019-003/69
(Kenbah Malai)
|
2102009000NRG23240320230357330
|
24/03/2023
|
BALASHONGDOR IAWROD
|
2102009WL011396
|
BALASHONGDOR IAWROD
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
30/03/2023
|
|
0307083540
|
|
MS BALASHONGDOR IAWROD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|