|
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-02-009-035-001/1
(Hatmawdon)
|
2102009000NRG23270320230364334
|
28/03/2023
|
Pelbina Lyngdoh
|
2102009WL011589
|
Pelbina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0493115028
|
|
Pelbina Lyngdoh
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-035-001/3
(Hatmawdon)
|
2102009000NRG23270320230364340
|
28/03/2023
|
Ibidis Leroy
|
2102009WL011589
|
Ibidis Leroy
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0493115024
|
|
Ibidis Leroy
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-035-001/31
(Hatmawdon)
|
2102009000NRG23270320230364342
|
28/03/2023
|
JEHUS MARAK
|
2102009WL011589
|
JEHUS MARAK
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
03/04/2023
|
|
0493115023
|
|
JEHUS MARAK
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-035-001/5
(Hatmawdon)
|
2102009000NRG23270320230364351
|
28/03/2023
|
Haban Leroy
|
2102009WL011589
|
Haban Leroy
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
03/04/2023
|
|
0493115022
|
|
Haban Leroy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
MAWSYNRAM
|
MG-02-009-035-001/23
(Hatmawdon)
|
2102009000NRG23270320230364336
|
28/03/2023
|
NIANDRO HAJONG
|
2102009WL011589
|
NIANDRO HAJONG
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
03/04/2023
|
|
0493115019
|
|
MR NIANDRO HAJONG
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-035-001/30
(Hatmawdon)
|
2102009000NRG23270320230364341
|
28/03/2023
|
Wanrilang Shanpru
|
2102009WL011589
|
Wanrilang Shanpru
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
03/04/2023
|
|
0493115027
|
|
MS WANRILANG SHANPRU
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-035-001/53
(Hatmawdon)
|
2102009000NRG23270320230364354
|
28/03/2023
|
ONIMA HAJONG
|
2102009WL011589
|
ONIMA HAJONG
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
03/04/2023
|
|
0493115018
|
|
MRS ONIMA HAJONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-035-001/58
(Hatmawdon)
|
2102009000NRG23270320230364358
|
28/03/2023
|
Pushpa Hajong
|
2102009WL011589
|
Pushpa Hajong
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493115025
|
|
MRS PUSHPA HAJONG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-035-001/61
(Hatmawdon)
|
2102009000NRG23270320230364359
|
28/03/2023
|
MIGILA HAJONG
|
2102009WL011589
|
MIGILA HAJONG
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493115021
|
|
MRS MIGILA HAJONG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-035-001/62
(Hatmawdon)
|
2102009000NRG23270320230364360
|
28/03/2023
|
SOKELA HAJONG
|
2102009WL011589
|
SOKELA HAJONG
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493115020
|
|
MRS SOKELA HAJONG
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-035-001/69
(Hatmawdon)
|
2102009000NRG23270320230364364
|
28/03/2023
|
Tinila Marak
|
2102009WL011589
|
Tinila Marak
|
00415
|
SBIN0001730
|
230
|
230
|
Processed
|
03/04/2023
|
|
0493115026
|
|
MRS TINILA MARAK
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-035-001/9
(Hatmawdon)
|
2102009000NRG23270320230364365
|
28/03/2023
|
Aisukdalin Rngikseh
|
2102009WL011589
|
Aisukdalin Rngikseh
|
00415
|
SBIN0001730
|
460
|
460
|
Processed
|
03/04/2023
|
|
0493115017
|
|
MRS AISUKDALIN RNGIKSEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|