|
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-02-009-022-002/23
(Jyllep)
|
2102009000NRG23221220220163537
|
26/12/2022
|
Dianghunshisha Nongrem
|
2102009WL006560
|
Dianghunshisha Nongrem
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370818
|
|
DIANGHUNSHISHA NONGREM
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-022-002/28
(Jyllep)
|
2102009000NRG23221220220163538
|
26/12/2022
|
Naphika Nongrem
|
2102009WL006560
|
Naphika Nongrem
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370816
|
|
NAPHIKA NONGREM
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-022-002/29
(Jyllep)
|
2102009000NRG23221220220163539
|
26/12/2022
|
Lipsiola Nongneng
|
2102009WL006560
|
Lipsiola Nongneng
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370819
|
|
LIPSIOLA NONGNENG
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-022-002/34
(Jyllep)
|
2102009000NRG23221220220163540
|
26/12/2022
|
Bliarfor Syiem
|
2102009WL006560
|
Bliarfor Syiem
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370817
|
|
BLIARFOR SYIEM
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-022-002/38
(Jyllep)
|
2102009000NRG23221220220163541
|
26/12/2022
|
Jesbina K.Bani
|
2102009WL006560
|
Jesbina K.Bani
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370824
|
|
JESBINA K BANI
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-022-002/40
(Jyllep)
|
2102009000NRG23221220220163542
|
26/12/2022
|
Pynsuklin Syiemlieh
|
2102009WL006560
|
Pynsuklin Syiemlieh
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370821
|
|
PYNSUKLIN SYIEMLIEH
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-022-002/45
(Jyllep)
|
2102009000NRG23221220220163544
|
26/12/2022
|
Shngainlang K Bani
|
2102009WL006560
|
Shngainlang K Bani
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370823
|
|
SHNGAINLANG BANI
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-022-002/53
(Jyllep)
|
2102009000NRG23221220220163545
|
26/12/2022
|
Erika Thongni
|
2102009WL006560
|
Erika Thongni
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370820
|
|
ERIKA THONGNI
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-022-002/68
(Jyllep)
|
2102009000NRG23221220220163546
|
26/12/2022
|
AKBAR SINGH SYIEM
|
2102009WL006560
|
AKBAR SINGH SYIEM
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370814
|
|
AKBAR SING M SYIEM
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-022-002/73
(Jyllep)
|
2102009000NRG23221220220163547
|
26/12/2022
|
Boralda K.Bani
|
2102009WL006560
|
Boralda K.Bani
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370822
|
|
BORALDA KHARBANI
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-022-002/75
(Jyllep)
|
2102009000NRG23221220220163548
|
26/12/2022
|
Momsiola Nongneng
|
2102009WL006560
|
Momsiola Nongneng
|
00462
|
UCBA0000845
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134370815
|
|
MOMSIOLA NONGNENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|