|
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-02-009-009-005/167
(Mawkaphan)
|
2102009000NRG23300320230386236
|
31/03/2023
|
Drat Langpen
|
2102009WL012230
|
Drat Langpen
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
26/05/2023
|
|
1877113752
|
|
MR DRAT LANGPEN
|
()
|
|
2
|
MAWSYNRAM
|
MG-02-009-009-005/182
(Mawkaphan)
|
2102009000NRG23300320230386248
|
31/03/2023
|
Bidaya Disiar
|
2102009WL012230
|
Bidaya Disiar
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
26/05/2023
|
|
1877113745
|
|
MRS BIDAYA DISIAR
|
()
|
|
3
|
MAWSYNRAM
|
MG-02-009-009-005/185
(Mawkaphan)
|
2102009000NRG23300320230386251
|
31/03/2023
|
RAIA DISIAR
|
2102009WL012230
|
RAIA DISIAR
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
26/05/2023
|
|
1877113754
|
|
MS RAYA DISIAR
|
()
|
|
4
|
MAWSYNRAM
|
MG-02-009-009-005/202
(Mawkaphan)
|
2102009000NRG23300320230386264
|
31/03/2023
|
Sildora Kynter
|
2102009WL012230
|
Sildora Kynter
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
26/05/2023
|
|
1877113749
|
|
MRS SILDORA KYNTER
|
()
|
|
5
|
MAWSYNRAM
|
MG-02-009-009-005/210
(Mawkaphan)
|
2102009000NRG23300320230386271
|
31/03/2023
|
Everky langpen
|
2102009WL012230
|
Everky langpen
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
26/05/2023
|
|
1877113751
|
|
MR EVERKY LANGPEN
|
()
|
|
6
|
MAWSYNRAM
|
MG-02-009-009-005/212
(Mawkaphan)
|
2102009000NRG23300320230386273
|
31/03/2023
|
Marsha Pdahkasiej
|
2102009WL012230
|
Marsha Pdahkasiej
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
26/05/2023
|
|
1877113750
|
|
MS MARSHA PDAHKASIEJ
|
()
|
|
7
|
MAWSYNRAM
|
MG-02-009-009-005/229
(Mawkaphan)
|
2102009000NRG23300320230386289
|
31/03/2023
|
Paleilin Myrthong
|
2102009WL012230
|
Paleilin Myrthong
|
00415
|
SBIN0001730
|
920
|
920
|
Processed
|
26/05/2023
|
|
1877113746
|
|
MRS PALEILIN MYRTHONG
|
()
|
|
8
|
MAWSYNRAM
|
MG-02-009-009-005/294
(Mawkaphan)
|
2102009000NRG23300320230386349
|
31/03/2023
|
STOLTINA KONSANG
|
2102009WL012230
|
STOLTINA KONSANG
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
26/05/2023
|
|
1877113748
|
|
MRS STOLTINA KONGSANG
|
()
|
|
9
|
MAWSYNRAM
|
MG-02-009-009-005/316
(Mawkaphan)
|
2102009000NRG23300320230386369
|
31/03/2023
|
Marhun Ronsang
|
2102009WL012230
|
Marhun Ronsang
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
26/05/2023
|
|
1877113747
|
|
MRS MARHUN KONSANG
|
()
|
|
10
|
MAWSYNRAM
|
MG-02-009-009-005/333
(Mawkaphan)
|
2102009000NRG23300320230386386
|
31/03/2023
|
Rilaba Kynter
|
2102009WL012230
|
Rilaba Kynter
|
00415
|
SBIN0001730
|
690
|
690
|
Processed
|
26/05/2023
|
|
1877113753
|
|
MS RILABA KYNTER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|