|
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-02-009-022-006/128
(Jyllep)
|
2102009000NRG23221220220162212
|
26/12/2022
|
BETHELDA SYIEMLIEH
|
2102009WL006524
|
BETHELDA SYIEMLIEH
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373742
|
|
MRS BETHELDA SYIEMLIEH
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-022-006/30
(Jyllep)
|
2102009000NRG23221220220162219
|
26/12/2022
|
ELBANISALLIN SANGLYNE
|
2102009WL006524
|
ELBANISALLIN SANGLYNE
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373741
|
|
MRS ELBANISALLIN SANGLYNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-022-006/10
(Jyllep)
|
2102009000NRG23221220220162208
|
26/12/2022
|
Spelin Snaitang
|
2102009WL006524
|
Spelin Snaitang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373743
|
|
SPELIN SNAITANG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-022-006/126
(Jyllep)
|
2102009000NRG23221220220162211
|
26/12/2022
|
IBAKORDOR SANGLYNE
|
2102009WL006524
|
IBAKORDOR SANGLYNE
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373750
|
|
IBAKORDOR SANGLYNE
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-022-006/20
(Jyllep)
|
2102009000NRG23221220220162216
|
26/12/2022
|
Plianti Syiemlieh
|
2102009WL006524
|
Plianti Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373752
|
|
PLIANTY SYIEMLIEH
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-022-006/41
(Jyllep)
|
2102009000NRG23221220220162220
|
26/12/2022
|
Tajmahal Sanglyne
|
2102009WL006524
|
Tajmahal Sanglyne
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373744
|
|
TAJMAHAL SANGLYNE
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-022-006/43
(Jyllep)
|
2102009000NRG23221220220162221
|
26/12/2022
|
Strong Snaitang
|
2102009WL006524
|
Strong Snaitang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373749
|
|
STRONG SNAITANG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-022-006/48
(Jyllep)
|
2102009000NRG23221220220162224
|
26/12/2022
|
Rakhel Syiemlieh
|
2102009WL006524
|
Rakhel Syiemlieh
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373747
|
|
RAKHEL SYIEMLIEH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-022-006/62
(Jyllep)
|
2102009000NRG23221220220162230
|
26/12/2022
|
Idalin Shylla
|
2102009WL006524
|
Idalin Shylla
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373745
|
|
IDALIN SHYLLA
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-022-006/68
(Jyllep)
|
2102009000NRG23221220220162232
|
26/12/2022
|
Cambarbiang Sanglyne
|
2102009WL006524
|
Cambarbiang Sanglyne
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373751
|
|
CEMBERBIANG SANGLYNE
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-022-006/70
(Jyllep)
|
2102009000NRG23221220220162233
|
26/12/2022
|
Alfred Mawlein
|
2102009WL006524
|
Alfred Mawlein
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373746
|
|
ALFRED MAWLEIN
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-022-006/75
(Jyllep)
|
2102009000NRG23221220220162234
|
26/12/2022
|
BRIALLINA SANGLYNE
|
2102009WL006524
|
BRIALLINA SANGLYNE
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373748
|
|
BRILLINA SANGLYNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|