|
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-02-009-035-002/1
(Hatmawdon)
|
2102009000NRG23231120220109083
|
24/11/2022
|
Romi Syiemlieh
|
2102009WL004677
|
Romi Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973445
|
|
Romi Syiemlieh
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-035-002/11
(Hatmawdon)
|
2102009000NRG23231120220109085
|
24/11/2022
|
Devi Lyngdoh Mawphlang
|
2102009WL004677
|
Devi Lyngdoh Mawphlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973451
|
|
Devi Lyngdoh Mawphlang
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-035-002/12
(Hatmawdon)
|
2102009000NRG23231120220109086
|
24/11/2022
|
Phonsirda Iangjuh
|
2102009WL004677
|
Phonsirda Iangjuh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973483
|
|
Phonsirda Iangjuh
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-035-002/16
(Hatmawdon)
|
2102009000NRG23231120220109087
|
24/11/2022
|
Tina Syiemlieh
|
2102009WL004677
|
Tina Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973448
|
|
Tina Syiemlieh
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-035-002/18
(Hatmawdon)
|
2102009000NRG23231120220109088
|
24/11/2022
|
Dorathi Lyngdoh
|
2102009WL004677
|
Dorathi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973482
|
|
Dorathi Lyngdoh
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-035-002/19
(Hatmawdon)
|
2102009000NRG23231120220109089
|
24/11/2022
|
Kynsai Kharraswai
|
2102009WL004677
|
Kynsai Kharraswai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
30/11/2022
|
|
6739973455
|
|
Kynsai Kharraswai
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-035-002/2
(Hatmawdon)
|
2102009000NRG23231120220109090
|
24/11/2022
|
Linbi Marbaniang
|
2102009WL004677
|
Linbi Marbaniang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973473
|
|
Linbi Marbaniang
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-035-002/20
(Hatmawdon)
|
2102009000NRG23231120220109091
|
24/11/2022
|
Biltina Wanshong
|
2102009WL004677
|
Biltina Wanshong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973479
|
|
Biltina Wanshong
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-035-002/22
(Hatmawdon)
|
2102009000NRG23231120220109093
|
24/11/2022
|
Egila Marak
|
2102009WL004677
|
Egila Marak
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973446
|
|
Egila Marak
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-035-002/23
(Hatmawdon)
|
2102009000NRG23231120220109094
|
24/11/2022
|
Dialis Syiemlieh
|
2102009WL004677
|
Dialis Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973456
|
|
Dialis Syiemlieh
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-035-002/24
(Hatmawdon)
|
2102009000NRG23231120220109095
|
24/11/2022
|
Jeny Syiemlieh
|
2102009WL004677
|
Jeny Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973457
|
|
Jeny Syiemlieh
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-035-002/26
(Hatmawdon)
|
2102009000NRG23231120220109096
|
24/11/2022
|
Nithik Marak
|
2102009WL004677
|
Nithik Marak
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973447
|
|
Nithik Marak
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-035-002/28
(Hatmawdon)
|
2102009000NRG23231120220109097
|
24/11/2022
|
Phasti Syiemlieh
|
2102009WL004677
|
Phasti Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973452
|
|
Phasti Syiemlieh
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-035-002/3
(Hatmawdon)
|
2102009000NRG23231120220109098
|
24/11/2022
|
Shaniahlin Syiemlieh
|
2102009WL004677
|
Shaniahlin Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973464
|
|
Shaniahlin Syiemlieh
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-035-002/30
(Hatmawdon)
|
2102009000NRG23231120220109099
|
24/11/2022
|
Bina Syiemlieh
|
2102009WL004677
|
Bina Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973476
|
|
Bina Syiemlieh
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-035-002/31
(Hatmawdon)
|
2102009000NRG23231120220109100
|
24/11/2022
|
Hasina Syiemlieh
|
2102009WL004677
|
Hasina Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973453
|
|
Hasina Syiemlieh
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-035-002/32
(Hatmawdon)
|
2102009000NRG23231120220109101
|
24/11/2022
|
KEDAR MARAK
|
2102009WL004677
|
KEDAR MARAK
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973449
|
|
KEDAR MARAK
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-035-002/33
(Hatmawdon)
|
2102009000NRG23231120220109102
|
24/11/2022
|
Monstar Donbon
|
2102009WL004677
|
Monstar Donbon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973441
|
|
Monstar Donbon
|
()
|
|
19
|
MAWSYNRAM
|
MG-02-009-035-002/37
(Hatmawdon)
|
2102009000NRG23231120220109106
|
24/11/2022
|
Resbela Lyngdoh
|
2102009WL004677
|
Resbela Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973462
|
|
Resbela Lyngdoh
|
()
|
|
20
|
MAWSYNRAM
|
MG-02-009-035-002/38
(Hatmawdon)
|
2102009000NRG23231120220109107
|
24/11/2022
|
EDWIGIS IANGJUH
|
2102009WL004677
|
EDWIGIS IANGJUH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973444
|
|
EDWIGIS IANGJUH
|
()
|
|
21
|
MAWSYNRAM
|
MG-02-009-035-002/41
(Hatmawdon)
|
2102009000NRG23231120220109110
|
24/11/2022
|
Nora Skhemlon
|
2102009WL004677
|
Nora Skhemlon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973443
|
|
Nora Skhemlon
|
()
|
|
22
|
MAWSYNRAM
|
MG-02-009-035-002/44
(Hatmawdon)
|
2102009000NRG23231120220109111
|
24/11/2022
|
Dahunlin Syiemlieh
|
2102009WL004677
|
Dahunlin Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973480
|
|
Dahunlin Syiemlieh
|
()
|
|
23
|
MAWSYNRAM
|
MG-02-009-035-002/46
(Hatmawdon)
|
2102009000NRG23231120220109112
|
24/11/2022
|
Aitimon Nongsiej
|
2102009WL004677
|
Aitimon Nongsiej
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973450
|
|
Aitimon Nongsiej
|
()
|
|
24
|
MAWSYNRAM
|
MG-02-009-035-002/47
(Hatmawdon)
|
2102009000NRG23231120220109113
|
24/11/2022
|
Sengborlang L Sohiong
|
2102009WL004677
|
Sengborlang L Sohiong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973442
|
|
Sengborlang L Sohiong
|
()
|
|
25
|
MAWSYNRAM
|
MG-02-009-035-002/48
(Hatmawdon)
|
2102009000NRG23231120220109114
|
24/11/2022
|
Dashisha Wanshnong
|
2102009WL004677
|
Dashisha Wanshnong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973474
|
|
Dashisha Wanshnong
|
()
|
|
26
|
MAWSYNRAM
|
MG-02-009-035-002/50
(Hatmawdon)
|
2102009000NRG23231120220109116
|
24/11/2022
|
Phidashisha Syiemlieh
|
2102009WL004677
|
Phidashisha Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973481
|
|
Phidashisha Syiemlieh
|
()
|
|
27
|
MAWSYNRAM
|
MG-02-009-035-002/52
(Hatmawdon)
|
2102009000NRG23231120220109118
|
24/11/2022
|
Banylla Lyngdoh
|
2102009WL004677
|
Banylla Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973458
|
|
Banylla Lyngdoh
|
()
|
|
28
|
MAWSYNRAM
|
MG-02-009-035-002/54
(Hatmawdon)
|
2102009000NRG23231120220109120
|
24/11/2022
|
Vishal Lyngdoh
|
2102009WL004677
|
Vishal Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973477
|
|
Vishal Lyngdoh
|
()
|
|
29
|
MAWSYNRAM
|
MG-02-009-035-002/55
(Hatmawdon)
|
2102009000NRG23231120220109121
|
24/11/2022
|
Ibandalin Skhemlon
|
2102009WL004677
|
Ibandalin Skhemlon
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973454
|
|
Ibandalin Skhemlon
|
()
|
|
30
|
MAWSYNRAM
|
MG-02-009-035-002/56
(Hatmawdon)
|
2102009000NRG23231120220109122
|
24/11/2022
|
Daphishisha Lyngdoh Mawphlang
|
2102009WL004677
|
Daphishisha Lyngdoh Mawphlang
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973459
|
|
Daphishisha Lyngdoh Mawphlang
|
()
|
|
31
|
MAWSYNRAM
|
MG-02-009-035-002/57
(Hatmawdon)
|
2102009000NRG23231120220109123
|
24/11/2022
|
Melisha Syiemlieh
|
2102009WL004677
|
Melisha Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973460
|
|
Melisha Syiemlieh
|
()
|
|
32
|
MAWSYNRAM
|
MG-02-009-035-002/58
(Hatmawdon)
|
2102009000NRG23231120220109124
|
24/11/2022
|
Sumitro Syiemlieh
|
2102009WL004677
|
Sumitro Syiemlieh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973461
|
|
Sumitro Syiemlieh
|
()
|
|
33
|
MAWSYNRAM
|
MG-02-009-035-002/59
(Hatmawdon)
|
2102009000NRG23231120220109125
|
24/11/2022
|
Memory Majaw
|
2102009WL004677
|
Memory Majaw
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973478
|
|
Memory Majaw
|
()
|
|
34
|
MAWSYNRAM
|
MG-02-009-035-002/60
(Hatmawdon)
|
2102009000NRG23231120220109126
|
24/11/2022
|
Jubilin Kharraswai
|
2102009WL004677
|
Jubilin Kharraswai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973475
|
|
Jubilin Kharraswai
|
()
|
|
35
|
MAWSYNRAM
|
MG-02-009-035-002/61
(Hatmawdon)
|
2102009000NRG23231120220109127
|
24/11/2022
|
Nisha Banai
|
2102009WL004677
|
Nisha Banai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973463
|
|
Nisha Banai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106030
|
106030
|
|
|
|
|
|
|
|
|
36
|
MAWSYNRAM
|
MG-02-009-035-002/34
(Hatmawdon)
|
2102009000NRG23231120220109103
|
24/11/2022
|
Nanda Marbaniang
|
2102009WL004677
|
Nanda Marbaniang
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973469
|
|
MR NANDA MARBANIANG
|
()
|
|
37
|
MAWSYNRAM
|
MG-02-009-035-002/36
(Hatmawdon)
|
2102009000NRG23231120220109105
|
24/11/2022
|
Jolanty Hajong
|
2102009WL004677
|
Jolanty Hajong
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973466
|
|
MRS JOLANTY BANAI
|
()
|
|
38
|
MAWSYNRAM
|
MG-02-009-035-002/49
(Hatmawdon)
|
2102009000NRG23231120220109115
|
24/11/2022
|
Jennyfer Syiemlieh
|
2102009WL004677
|
Jennyfer Syiemlieh
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973467
|
|
MRS JENNYFER SYIEMLIEH
|
()
|
|
39
|
MAWSYNRAM
|
MG-02-009-035-002/53
(Hatmawdon)
|
2102009000NRG23231120220109119
|
24/11/2022
|
Starlingham Syiemlieh
|
2102009WL004677
|
Starlingham Syiemlieh
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973465
|
|
MR STARLINGHAM SYIEMLIEH
|
()
|
|
40
|
MAWSYNRAM
|
MG-02-009-035-002/7
(Hatmawdon)
|
2102009000NRG23231120220109128
|
24/11/2022
|
Wandalin Lyngdoh
|
2102009WL004677
|
Wandalin Lyngdoh
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973468
|
|
MR WANDALIN LYNGDOH
|
()
|
|
41
|
MAWSYNRAM
|
MG-02-009-035-002/9
(Hatmawdon)
|
2102009000NRG23231120220109130
|
24/11/2022
|
Ponita Syiemlieh
|
2102009WL004677
|
Ponita Syiemlieh
|
00415
|
SBIN0001730
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973470
|
|
MS PUNITA SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
42
|
MAWSYNRAM
|
MG-02-009-035-002/4
(Hatmawdon)
|
2102009000NRG23231120220109109
|
24/11/2022
|
Bonely Syiemlieh
|
2102009WL004677
|
Bonely Syiemlieh
|
00415
|
SBIN0005135
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973471
|
|
MRS BONELY SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
43
|
MAWSYNRAM
|
MG-02-009-035-002/35
(Hatmawdon)
|
2102009000NRG23231120220109104
|
24/11/2022
|
Modera Syiemlieh
|
2102009WL004677
|
Modera Syiemlieh
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
30/11/2022
|
|
6739973472
|
|
MISS MODERA SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129950
|
129950
|
|
|
|
|
|
|
|