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-02-009-007-001/30 (Laitsohum)
|
2102009000NRG23300320230383382
|
31/03/2023
|
Rosselbaltin Dohtdong
|
2102009WL012175
|
Rosselbaltin Dohtdong
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112645
|
|
Rosselbaltin Dohtdong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
MAWSYNRAM
|
MG-02-009-007-001/1 (Laitsohum)
|
2102009000NRG23300320230383360
|
31/03/2023
|
Margaret Marbaniang
|
2102009WL012175
|
Margaret Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112651
|
|
MRS MARGARET MARBANIANG
|
()
|
3
|
MAWSYNRAM
|
MG-02-009-007-001/16 (Laitsohum)
|
2102009000NRG23300320230383369
|
31/03/2023
|
Melinda Kharbhih
|
2102009WL012175
|
Melinda Kharbhih
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112657
|
|
MRS MELINDA KHARBHIH
|
()
|
4
|
MAWSYNRAM
|
MG-02-009-007-001/19 (Laitsohum)
|
2102009000NRG23300320230383370
|
31/03/2023
|
Dentimen Kharsyntiew
|
2102009WL012175
|
Dentimen Kharsyntiew
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112650
|
|
MRS DENTIMEN K SYNTIEW
|
()
|
5
|
MAWSYNRAM
|
MG-02-009-007-001/21 (Laitsohum)
|
2102009000NRG23300320230383373
|
31/03/2023
|
Monica Kharbhih
|
2102009WL012175
|
Monica Kharbhih
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112629
|
|
MRS MONNICA KHARBHIH
|
()
|
6
|
MAWSYNRAM
|
MG-02-009-007-001/22 (Laitsohum)
|
2102009000NRG23300320230383374
|
31/03/2023
|
Barisha Kharbhih
|
2102009WL012175
|
Barisha Kharbhih
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112649
|
|
MRS BARISHA KHARBHIH
|
()
|
7
|
MAWSYNRAM
|
MG-02-009-007-001/25 (Laitsohum)
|
2102009000NRG23300320230383376
|
31/03/2023
|
Dimos Kharbhih
|
2102009WL012175
|
Dimos Kharbhih
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112631
|
|
MR DIMOS KHARBHIH FNG SHIDA K SYNTIEW
|
()
|
8
|
MAWSYNRAM
|
MG-02-009-007-001/26 (Laitsohum)
|
2102009000NRG23300320230383377
|
31/03/2023
|
Sawbor Kharsyntiew
|
2102009WL012175
|
Sawbor Kharsyntiew
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112640
|
|
MR SAWBOR SYNTIEW
|
()
|
9
|
MAWSYNRAM
|
MG-02-009-007-001/27 (Laitsohum)
|
2102009000NRG23300320230383378
|
31/03/2023
|
Merylan Marbaniang
|
2102009WL012175
|
Merylan Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112643
|
|
MS MARYLAND MARBANIANG
|
()
|
10
|
MAWSYNRAM
|
MG-02-009-007-001/33 (Laitsohum)
|
2102009000NRG23300320230383384
|
31/03/2023
|
Ailinda Marbaniang
|
2102009WL012175
|
Ailinda Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112660
|
|
MRS AILINDA MARBANIANG
|
()
|
11
|
MAWSYNRAM
|
MG-02-009-007-001/34 (Laitsohum)
|
2102009000NRG23300320230383385
|
31/03/2023
|
Dismoda Marbaniang
|
2102009WL012175
|
Dismoda Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112647
|
|
MRS DISMODA MARBANIANG
|
()
|
12
|
MAWSYNRAM
|
MG-02-009-007-001/35 (Laitsohum)
|
2102009000NRG23300320230383386
|
31/03/2023
|
Pral Kharsyntiew
|
2102009WL012175
|
Pral Kharsyntiew
|
00415
|
SBIN0001730
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1877112648
|
|
MR PRAL KHARSYNTIEW
|
()
|
13
|
MAWSYNRAM
|
MG-02-009-007-001/39 (Laitsohum)
|
2102009000NRG23300320230383390
|
31/03/2023
|
Pearly Marbaniang
|
2102009WL012175
|
Pearly Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112641
|
|
MS PEARLY MARBANIANG
|
()
|
14
|
MAWSYNRAM
|
MG-02-009-007-001/40 (Laitsohum)
|
2102009000NRG23300320230383392
|
31/03/2023
|
Oliwalter Marbaniang
|
2102009WL012175
|
Oliwalter Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112638
|
|
MR OLIWOLTER MARBANIANG
|
()
|
15
|
MAWSYNRAM
|
MG-02-009-007-001/44 (Laitsohum)
|
2102009000NRG23300320230383393
|
31/03/2023
|
Rajissing Marbaniang
|
2102009WL012175
|
Rajissing Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112633
|
|
MR RAJISSING MARBANIANG
|
()
|
16
|
MAWSYNRAM
|
MG-02-009-007-001/45 (Laitsohum)
|
2102009000NRG23300320230383394
|
31/03/2023
|
Lumlang Kharsyntiew
|
2102009WL012175
|
Lumlang Kharsyntiew
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112653
|
|
MR LUMLANG KHARSYNTIEW
|
()
|
17
|
MAWSYNRAM
|
MG-02-009-007-001/47 (Laitsohum)
|
2102009000NRG23300320230383395
|
31/03/2023
|
Memdalin Kharsyntiew
|
2102009WL012175
|
Memdalin Kharsyntiew
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112634
|
|
MRS MEMDALIN KHARSYNTIEW
|
()
|
18
|
MAWSYNRAM
|
MG-02-009-007-001/53 (Laitsohum)
|
2102009000NRG23300320230383402
|
31/03/2023
|
Parklas Kharsyntiew
|
2102009WL012175
|
Parklas Kharsyntiew
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112652
|
|
MR PARKLAS KHARSYNTIEW
|
()
|
19
|
MAWSYNRAM
|
MG-02-009-007-001/58 (Laitsohum)
|
2102009000NRG23300320230383403
|
31/03/2023
|
Pynshai Iawrod
|
2102009WL012175
|
Pynshai Iawrod
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112658
|
|
MR JOHNFERNANDO MARBANIANG
|
()
|
20
|
MAWSYNRAM
|
MG-02-009-007-001/60 (Laitsohum)
|
2102009000NRG23300320230383406
|
31/03/2023
|
Markos Kharbhih
|
2102009WL012175
|
Markos Kharbhih
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112642
|
|
MR MARKOS KHARBHIH
|
()
|
21
|
MAWSYNRAM
|
MG-02-009-007-001/64 (Laitsohum)
|
2102009000NRG23300320230383410
|
31/03/2023
|
Pius Marbaniang
|
2102009WL012175
|
Pius Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112637
|
|
MR PIUS MARBANIANG
|
()
|
22
|
MAWSYNRAM
|
MG-02-009-007-001/65 (Laitsohum)
|
2102009000NRG23300320230383411
|
31/03/2023
|
Samuel Kharnaior
|
2102009WL012175
|
Samuel Kharnaior
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112639
|
|
MR SAMUEL KHARNAIOR
|
()
|
23
|
MAWSYNRAM
|
MG-02-009-007-001/67 (Laitsohum)
|
2102009000NRG23300320230383413
|
31/03/2023
|
Bankerlang Kharnaior
|
2102009WL012175
|
Bankerlang Kharnaior
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112635
|
|
MR BANKERLANG KHARNAIOR
|
()
|
24
|
MAWSYNRAM
|
MG-02-009-007-001/68 (Laitsohum)
|
2102009000NRG23300320230383414
|
31/03/2023
|
Christopher Kurbah
|
2102009WL012175
|
Christopher Kurbah
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112661
|
|
MR CHRISTOPHER KURBAH
|
()
|
25
|
MAWSYNRAM
|
MG-02-009-007-001/69 (Laitsohum)
|
2102009000NRG23300320230383415
|
31/03/2023
|
Pyntngen Kharsyntiew
|
2102009WL012175
|
Pyntngen Kharsyntiew
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112636
|
|
MRS PYNTNGEN KHARSYNTIEW
|
()
|
26
|
MAWSYNRAM
|
MG-02-009-007-001/7 (Laitsohum)
|
2102009000NRG23300320230383416
|
31/03/2023
|
Memory Ryntathiang
|
2102009WL012175
|
Memory Ryntathiang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112654
|
|
MRS MUMERY RYNTATHIANG
|
()
|
27
|
MAWSYNRAM
|
MG-02-009-007-001/75 (Laitsohum)
|
2102009000NRG23300320230383421
|
31/03/2023
|
Betcyful Kharbhih
|
2102009WL012175
|
Betcyful Kharbhih
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112656
|
|
MRS BETCYFUL KHARBHIH
|
()
|
28
|
MAWSYNRAM
|
MG-02-009-007-001/78 (Laitsohum)
|
2102009000NRG23300320230383423
|
31/03/2023
|
Ansi K syntiew
|
2102009WL012175
|
Ansi K syntiew
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112646
|
|
MRS ANSI KHARSYNTIEW
|
()
|
29
|
MAWSYNRAM
|
MG-02-009-007-001/84 (Laitsohum)
|
2102009000NRG23300320230383428
|
31/03/2023
|
Fullmoon Kharsyntiew
|
2102009WL012175
|
Fullmoon Kharsyntiew
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112630
|
|
MR FULLMOON KHARSYNTIEW
|
()
|
30
|
MAWSYNRAM
|
MG-02-009-007-001/85 (Laitsohum)
|
2102009000NRG23300320230383429
|
31/03/2023
|
George Erick Marbaniang
|
2102009WL012175
|
George Erick Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112659
|
|
MR GEORGE ERICK MARBANIANG
|
()
|
31
|
MAWSYNRAM
|
MG-02-009-007-001/86 (Laitsohum)
|
2102009000NRG23300320230383430
|
31/03/2023
|
Kaisar Marbaniang
|
2102009WL012175
|
Kaisar Marbaniang
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112655
|
|
MR KAISAR MARBANIANG
|
()
|
32
|
MAWSYNRAM
|
MG-02-009-007-001/88 (Laitsohum)
|
2102009000NRG23300320230383431
|
31/03/2023
|
Deiphilin Kharsyntiew
|
2102009WL012175
|
Deiphilin Kharsyntiew
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112628
|
|
MISS DEIPHILIN KHARSYNTIEW
|
()
|
33
|
MAWSYNRAM
|
MG-02-009-007-001/99 (Laitsohum)
|
2102009000NRG23300320230383440
|
31/03/2023
|
Wansara Kharbhih
|
2102009WL012175
|
Wansara Kharbhih
|
00415
|
SBIN0001730
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112632
|
|
MISS WANSARA KHARBHIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
34
|
MAWSYNRAM
|
MG-02-009-007-001/97 (Laitsohum)
|
2102009000NRG23300320230383438
|
31/03/2023
|
CONSTANTINE DOHTDONG
|
2102009WL012175
|
CONSTANTINE DOHTDONG
|
00415
|
SBIN0001977
|
1380
|
1380
|
Processed
|
26/05/2023
|
|
1877112644
|
|
MR CONSTANTINE DOHTDONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|