|
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-02-009-016-001/100
(Nonglait)
|
2102009000NRG23280920220058102
|
28/09/2022
|
Anita Rongpei
|
2102009WL002609
|
Anita Rongpei
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702268
|
|
Anita Rongpei
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-016-001/101
(Nonglait)
|
2102009000NRG23280920220058103
|
28/09/2022
|
Susina Shabong
|
2102009WL002609
|
Susina Shabong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702269
|
|
Susina Shabong
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-016-001/102
(Nonglait)
|
2102009000NRG23280920220058104
|
28/09/2022
|
Baphylla Shabong
|
2102009WL002609
|
Baphylla Shabong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702270
|
|
Baphylla Shabong
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-016-001/103
(Nonglait)
|
2102009000NRG23280920220058105
|
28/09/2022
|
Phinrishisha Leroy
|
2102009WL002609
|
Phinrishisha Leroy
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702267
|
|
Phinrishisha Leroy
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-016-001/104
(Nonglait)
|
2102009000NRG23280920220058106
|
28/09/2022
|
Betbha Leroy
|
2102009WL002609
|
Betbha Leroy
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702271
|
|
Betbha Leroy
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-016-001/11
(Nonglait)
|
2102009000NRG23280920220058107
|
28/09/2022
|
Steward Niangmih
|
2102009WL002609
|
Steward Niangmih
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702261
|
|
Steward Niangmih
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-016-001/12
(Nonglait)
|
2102009000NRG23280920220058108
|
28/09/2022
|
Chesterfield Niangmih
|
2102009WL002609
|
Chesterfield Niangmih
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702273
|
|
Chesterfield Niangmih
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-016-001/13
(Nonglait)
|
2102009000NRG23280920220058109
|
28/09/2022
|
Bonyfast Thongney
|
2102009WL002609
|
Bonyfast Thongney
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702265
|
|
Bonyfast Thongney
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-016-001/14
(Nonglait)
|
2102009000NRG23280920220058110
|
28/09/2022
|
Remdor Donbon
|
2102009WL002609
|
Remdor Donbon
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702262
|
|
Remdor Donbon
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-016-001/15
(Nonglait)
|
2102009000NRG23280920220058111
|
28/09/2022
|
Marbakor Dohling
|
2102009WL002609
|
Marbakor Dohling
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702275
|
|
Marbakor Dohling
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-016-001/16
(Nonglait)
|
2102009000NRG23280920220058112
|
28/09/2022
|
Sunday Katrai
|
2102009WL002609
|
Sunday Katrai
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702277
|
|
Sunday Katrai
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-016-001/17
(Nonglait)
|
2102009000NRG23280920220058113
|
28/09/2022
|
Syrpai Niangmih
|
2102009WL002609
|
Syrpai Niangmih
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702263
|
|
Syrpai Niangmih
|
()
|
|
13
|
MAWSYNRAM
|
MG-02-009-016-001/18
(Nonglait)
|
2102009000NRG23280920220058114
|
28/09/2022
|
Albi Lyngdoh
|
2102009WL002609
|
Albi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702266
|
|
Albi Lyngdoh
|
()
|
|
14
|
MAWSYNRAM
|
MG-02-009-016-001/19
(Nonglait)
|
2102009000NRG23280920220058115
|
28/09/2022
|
Kmen Rngikseh
|
2102009WL002609
|
Kmen Rngikseh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702272
|
|
Kmen Rngikseh
|
()
|
|
15
|
MAWSYNRAM
|
MG-02-009-016-001/21
(Nonglait)
|
2102009000NRG23280920220058116
|
28/09/2022
|
Bada Dohling
|
2102009WL002609
|
Bada Dohling
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702274
|
|
Bada Dohling
|
()
|
|
16
|
MAWSYNRAM
|
MG-02-009-016-001/22
(Nonglait)
|
2102009000NRG23280920220058117
|
28/09/2022
|
Lain Lyngdoh
|
2102009WL002609
|
Lain Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702264
|
|
Lain Lyngdoh
|
()
|
|
17
|
MAWSYNRAM
|
MG-02-009-016-001/23
(Nonglait)
|
2102009000NRG23280920220058118
|
28/09/2022
|
Twintida Niangmih
|
2102009WL002609
|
Twintida Niangmih
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/10/2022
|
|
5237702276
|
|
Twintida Niangmih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|