|
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-02-009-006-002/133
(Mawsynram)
|
2102009000NRG23221220220165496
|
26/12/2022
|
Phuhdalin Snaitang
|
2102009WL006596
|
Phuhdalin Snaitang
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134373905
|
|
MRS PHUHDALIN SNAITANG
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-006-002/193
(Mawsynram)
|
2102009000NRG23221220220165504
|
26/12/2022
|
Almora Diengdoh
|
2102009WL006596
|
Almora Diengdoh
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134373898
|
|
MRS ALMORA DIENGDOH
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-006-002/198
(Mawsynram)
|
2102009000NRG23221220220165508
|
26/12/2022
|
Banteilang Kynter
|
2102009WL006596
|
Banteilang Kynter
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134373904
|
|
MR BANTEILANG KYNTER
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-006-002/199
(Mawsynram)
|
2102009000NRG23221220220165509
|
26/12/2022
|
Mac Donald Lyngdoh
|
2102009WL006596
|
Mac Donald Lyngdoh
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134373902
|
|
MR MACBONALD LYNGDOH NONGLAIT
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-006-002/203
(Mawsynram)
|
2102009000NRG23221220220165512
|
26/12/2022
|
IOHSUK MARTINA PDAHKASIEJ
|
2102009WL006596
|
IOHSUK MARTINA PDAHKASIEJ
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134373896
|
|
MS IOHSUK MARTINA PDAHKASIEJ
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-006-002/204
(Mawsynram)
|
2102009000NRG23221220220165513
|
26/12/2022
|
Iadianghun Kynter
|
2102009WL006596
|
Iadianghun Kynter
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134373900
|
|
MISS IADIANGHUN KYNTER
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-006-002/208
(Mawsynram)
|
2102009000NRG23221220220165516
|
26/12/2022
|
Vilgonia Kynter
|
2102009WL006596
|
Vilgonia Kynter
|
00415
|
SBIN0001730
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8134373899
|
|
MRS VILGONIA KYNTER
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-006-002/211
(Mawsynram)
|
2102009000NRG23221220220165518
|
26/12/2022
|
Peiphang Shangpliang
|
2102009WL006596
|
Peiphang Shangpliang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134373897
|
|
MR PEIPHANG SHANGPLIANG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-006-002/215
(Mawsynram)
|
2102009000NRG23221220220165521
|
26/12/2022
|
Barikupar Syiemlieh
|
2102009WL006596
|
Barikupar Syiemlieh
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8134373901
|
|
MR R BARIKUPAR SYIEMLIEH
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-006-002/222
(Mawsynram)
|
2102009000NRG23221220220165526
|
26/12/2022
|
WANDONBOKLANG BLAH
|
2102009WL006596
|
WANDONBOKLANG BLAH
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134373903
|
|
MR WANDONBOKLANG BLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|