|
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-02-009-022-006/31
(Jyllep)
|
2102009000NRG23221220220162798
|
26/12/2022
|
Janai Dkhar
|
2102009WL006541
|
Janai Dkhar
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373906
|
|
MR JANAI DKHAR
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-022-006/99
(Jyllep)
|
2102009000NRG23221220220162824
|
26/12/2022
|
KYLLAMARBIANG SYIEMLIEH
|
2102009WL006541
|
KYLLAMARBIANG SYIEMLIEH
|
00415
|
SBIN0001730
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373907
|
|
MRS KYLLAMARBIANG SYIEMLIEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
MAWSYNRAM
|
MG-02-009-022-006/102
(Jyllep)
|
2102009000NRG23221220220162767
|
26/12/2022
|
HARMELSTAR SNAITANG
|
2102009WL006541
|
HARMELSTAR SNAITANG
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373921
|
|
HARMELSTAR SNAITANG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-022-006/105
(Jyllep)
|
2102009000NRG23221220220162770
|
26/12/2022
|
Apborlang Lartang
|
2102009WL006541
|
Apborlang Lartang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373909
|
|
APBORLANG LARTANG
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-022-006/109
(Jyllep)
|
2102009000NRG23221220220162772
|
26/12/2022
|
Keinsimery Sanglyne
|
2102009WL006541
|
Keinsimery Sanglyne
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373914
|
|
KEINSIMERRY SANGLYNE
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-022-006/129
(Jyllep)
|
2102009000NRG23221220220162783
|
26/12/2022
|
MANBUNSHISHA SANGLYNE
|
2102009WL006541
|
MANBUNSHISHA SANGLYNE
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373917
|
|
MANBUNSHISHA SANGLYNE
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-022-006/13
(Jyllep)
|
2102009000NRG23221220220162784
|
26/12/2022
|
Angelina Sanglyne
|
2102009WL006541
|
Angelina Sanglyne
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373910
|
|
ANJELINA SANGLYNE
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-022-006/14
(Jyllep)
|
2102009000NRG23221220220162790
|
26/12/2022
|
Tynshainlin Thongni
|
2102009WL006541
|
Tynshainlin Thongni
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373918
|
|
TYNGSHAIN THONGNI
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-022-006/19
(Jyllep)
|
2102009000NRG23221220220162792
|
26/12/2022
|
Seltidora Lartang
|
2102009WL006541
|
Seltidora Lartang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373912
|
|
SELTIDORA LARTANG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-022-006/21
(Jyllep)
|
2102009000NRG23221220220162794
|
26/12/2022
|
Armel Lartang
|
2102009WL006541
|
Armel Lartang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373919
|
|
ARMEL LARTANG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-022-006/28
(Jyllep)
|
2102009000NRG23221220220162797
|
26/12/2022
|
Diphun Sangma
|
2102009WL006541
|
Diphun Sangma
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373923
|
|
DIPHUN SANGMA
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-022-006/32
(Jyllep)
|
2102009000NRG23221220220162799
|
26/12/2022
|
Shanbor Lartang
|
2102009WL006541
|
Shanbor Lartang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373911
|
|
SHANBOR LARTANG
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-022-006/39
(Jyllep)
|
2102009000NRG23221220220162803
|
26/12/2022
|
Margareth Sanglyne
|
2102009WL006541
|
Margareth Sanglyne
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373920
|
|
MARGARET SANGLYNE
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-022-006/44
(Jyllep)
|
2102009000NRG23221220220162805
|
26/12/2022
|
Slianglin Lartang
|
2102009WL006541
|
Slianglin Lartang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373922
|
|
SLIANGLIN LARTANG
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-022-006/59
(Jyllep)
|
2102009000NRG23221220220162806
|
26/12/2022
|
Denesh K. Lartang
|
2102009WL006541
|
Denesh K. Lartang
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373908
|
|
DENESH K LARTANG
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-022-006/6
(Jyllep)
|
2102009000NRG23221220220162807
|
26/12/2022
|
Letstar Mylliem
|
2102009WL006541
|
Letstar Mylliem
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373913
|
|
LETSTAR MYLLIEM
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-022-006/95
(Jyllep)
|
2102009000NRG23221220220162822
|
26/12/2022
|
Shallensing Sanglein
|
2102009WL006541
|
Shallensing Sanglein
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373916
|
|
SHALLENSING SANGLEIN
|
()
|
|
18
|
MAWSYNRAM
|
MG-02-009-022-006/97
(Jyllep)
|
2102009000NRG23221220220162823
|
26/12/2022
|
Jeldailin Sanglyne
|
2102009WL006541
|
Jeldailin Sanglyne
|
00462
|
UCBA0000845
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134373915
|
|
JELDALIN SANGLYNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|