|
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-02-009-039-001/119
(Wahmawpat)
|
2102009000NRG23300320230380500
|
30/03/2023
|
Nishalin Kharlyngdoh
|
2102009WL012092
|
Nishalin Kharlyngdoh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237225777
|
|
Nishalin Kharlyngdoh
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-039-001/171
(Wahmawpat)
|
2102009000NRG23300320230380501
|
30/03/2023
|
DESTARNING NONGSIEJ
|
2102009WL012092
|
DESTARNING NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237225774
|
|
DESTARNING NONGSIEJ
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-039-001/172
(Wahmawpat)
|
2102009000NRG23300320230380502
|
30/03/2023
|
IUNISHA KHARSYNTIEW
|
2102009WL012092
|
IUNISHA KHARSYNTIEW
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237225773
|
|
IUNISHA KHARSYNTIEW
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-039-001/179
(Wahmawpat)
|
2102009000NRG23300320230380503
|
30/03/2023
|
JAINANTI NONGSIEJ
|
2102009WL012092
|
JAINANTI NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237225771
|
|
JAINANTI NONGSIEJ
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-039-001/180
(Wahmawpat)
|
2102009000NRG23300320230380504
|
30/03/2023
|
KROLDA NONGSIEJ
|
2102009WL012092
|
KROLDA NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237225772
|
|
KROLDA NONGSIEJ
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-039-001/183
(Wahmawpat)
|
2102009000NRG23300320230380505
|
30/03/2023
|
Julinda Lyngkhoi
|
2102009WL012092
|
Julinda Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237225779
|
|
Julinda Lyngkhoi
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-039-001/184
(Wahmawpat)
|
2102009000NRG23300320230380506
|
30/03/2023
|
Shitralin Wahlang
|
2102009WL012092
|
Shitralin Wahlang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237225778
|
|
Shitralin Wahlang
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-039-001/185
(Wahmawpat)
|
2102009000NRG23300320230380507
|
30/03/2023
|
BASUKLIN KHARLYNGDOH
|
2102009WL012092
|
BASUKLIN KHARLYNGDOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237225776
|
|
BASUKLIN KHARLYNGDOH
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-039-001/189
(Wahmawpat)
|
2102009000NRG23300320230380508
|
30/03/2023
|
Rodihun Lyngkhoi
|
2102009WL012092
|
Rodihun Lyngkhoi
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237225775
|
|
Rodihun Lyngkhoi
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-039-001/192
(Wahmawpat)
|
2102009000NRG23300320230380509
|
30/03/2023
|
Sharbilet Nongsiej
|
2102009WL012092
|
Sharbilet Nongsiej
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237225781
|
|
Sharbilet Nongsiej
|
()
|
|
11
|
MAWSYNRAM
|
MG-02-009-039-001/194
(Wahmawpat)
|
2102009000NRG23300320230380510
|
30/03/2023
|
Mistarsing Kharwar
|
2102009WL012092
|
Mistarsing Kharwar
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237225780
|
|
Mistarsing Kharwar
|
()
|
|
12
|
MAWSYNRAM
|
MG-02-009-039-001/195
(Wahmawpat)
|
2102009000NRG23300320230380511
|
30/03/2023
|
Biroilang Kharraswai
|
2102009WL012092
|
Biroilang Kharraswai
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
05/05/2023
|
|
1237225782
|
|
Biroilang Kharraswai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|