|
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
|
MAWRYNGKNENG
|
MG-02-003-026-005/134
(Urmasi-U-Joh)
|
2102003000NRG23311020220085025
|
01/11/2022
|
IBANRILANG NONGRUM
|
2102003WL003729
|
IBANRILANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786329
|
|
IBANRILANG NONGRUM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/192
(Urmasi-U-Joh)
|
2102003000NRG23311020220085029
|
01/11/2022
|
LARISHA NONGRUM
|
2102003WL003729
|
LARISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786327
|
|
LARISHA NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/193
(Urmasi-U-Joh)
|
2102003000NRG23311020220085030
|
01/11/2022
|
Banriiaphi Kharumnuid
|
2102003WL003729
|
Banriiaphi Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786326
|
|
Banriiaphi Kharumnuid
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/196
(Urmasi-U-Joh)
|
2102003000NRG23311020220085032
|
01/11/2022
|
RIBORLANG KHARMUTI
|
2102003WL003729
|
RIBORLANG KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786328
|
|
RIBORLANG KHARMUTI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/199
(Urmasi-U-Joh)
|
2102003000NRG23311020220085034
|
01/11/2022
|
HUNLANG NONGRUM
|
2102003WL003729
|
HUNLANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786331
|
|
HUNLANG NONGRUM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/20
(Urmasi-U-Joh)
|
2102003000NRG23311020220085035
|
01/11/2022
|
BHALITI SYNNAH
|
2102003WL003729
|
BHALITI SYNNAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786318
|
|
BHALITI SYNNAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/201
(Urmasi-U-Joh)
|
2102003000NRG23311020220085036
|
01/11/2022
|
WISTAROY S NONGDHAR
|
2102003WL003729
|
WISTAROY S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786315
|
|
WISTAROY S NONGDHAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/204
(Urmasi-U-Joh)
|
2102003000NRG23311020220085038
|
01/11/2022
|
RIBUROM BINA
|
2102003WL003729
|
RIBUROM BINA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786332
|
|
RIBUROM BINA
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/27
(Urmasi-U-Joh)
|
2102003000NRG23311020220085040
|
01/11/2022
|
Joybiris Mawthoh
|
2102003WL003729
|
Joybiris Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786320
|
|
Joybiris Mawthoh
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/45
(Urmasi-U-Joh)
|
2102003000NRG23311020220085045
|
01/11/2022
|
Nimkwari Synnah
|
2102003WL003729
|
Nimkwari Synnah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
05/11/2022
|
|
6165786319
|
|
Nimkwari Synnah
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/50
(Urmasi-U-Joh)
|
2102003000NRG23311020220085047
|
01/11/2022
|
Marthalinda K.malki
|
2102003WL003729
|
Marthalinda K.malki
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786321
|
|
Marthalinda K.malki
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-005/57
(Urmasi-U-Joh)
|
2102003000NRG23311020220085049
|
01/11/2022
|
Phraibon Mynsong
|
2102003WL003729
|
Phraibon Mynsong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
05/11/2022
|
|
6165786317
|
|
Phraibon Mynsong
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-005/67
(Urmasi-U-Joh)
|
2102003000NRG23311020220085051
|
01/11/2022
|
MINOTSTAR LYNGDOH
|
2102003WL003729
|
MINOTSTAR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786324
|
|
MINOTSTAR LYNGDOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-005/73
(Urmasi-U-Joh)
|
2102003000NRG23311020220085052
|
01/11/2022
|
Dwiar Mylliemngap
|
2102003WL003729
|
Dwiar Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786316
|
|
Dwiar Mylliemngap
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-005/76
(Urmasi-U-Joh)
|
2102003000NRG23311020220085054
|
01/11/2022
|
LARILANG SYNTENG DHAR
|
2102003WL003729
|
LARILANG SYNTENG DHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786330
|
|
LARILANG SYNTENG DHAR
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-005/82
(Urmasi-U-Joh)
|
2102003000NRG23311020220085056
|
01/11/2022
|
Bhalin Synteng Nongdhar
|
2102003WL003729
|
Bhalin Synteng Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786322
|
|
Bhalin Synteng Nongdhar
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-005/87
(Urmasi-U-Joh)
|
2102003000NRG23311020220085058
|
01/11/2022
|
Shishalin Nengnong
|
2102003WL003729
|
Shishalin Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786325
|
|
Shishalin Nengnong
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-005/9
(Urmasi-U-Joh)
|
2102003000NRG23311020220085060
|
01/11/2022
|
PHIDARISHISHA NONGBRI
|
2102003WL003729
|
PHIDARISHISHA NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786323
|
|
PHIDARISHISHA NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-005/31
(Urmasi-U-Joh)
|
2102003000NRG23311020220085041
|
01/11/2022
|
BALINDA WARSHONG
|
2102003WL003729
|
BALINDA WARSHONG
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786307
|
|
MRS BALINDA WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-005/115
(Urmasi-U-Joh)
|
2102003000NRG23311020220085024
|
01/11/2022
|
KHAILA NONGRUM
|
2102003WL003729
|
KHAILA NONGRUM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786311
|
|
MRS KHAILA NONGRUM
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-005/160
(Urmasi-U-Joh)
|
2102003000NRG23311020220085026
|
01/11/2022
|
BALARISHISHA WARSHONG
|
2102003WL003729
|
BALARISHISHA WARSHONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786310
|
|
MISS BALARISHISHA WARSHONG
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-005/187
(Urmasi-U-Joh)
|
2102003000NRG23311020220085027
|
01/11/2022
|
BANDALIN KHARMALKI
|
2102003WL003729
|
BANDALIN KHARMALKI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786312
|
|
MISS BANDALIN KHARMALKI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-005/66
(Urmasi-U-Joh)
|
2102003000NRG23311020220085050
|
01/11/2022
|
RIJUNOM KHARBYNGAR
|
2102003WL003729
|
RIJUNOM KHARBYNGAR
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
05/11/2022
|
|
6165786313
|
|
MRS RIJUNOM KHARBYNGAR
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-005/80
(Urmasi-U-Joh)
|
2102003000NRG23311020220085055
|
01/11/2022
|
JELIPHAR KHYRIEM MUJAT
|
2102003WL003729
|
JELIPHAR KHYRIEM MUJAT
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786333
|
|
MRS JELIPHAR KHYRIEM MUJAT
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-026-005/90
(Urmasi-U-Joh)
|
2102003000NRG23311020220085061
|
01/11/2022
|
BERNADETH WARSHONG
|
2102003WL003729
|
BERNADETH WARSHONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786308
|
|
MS BERNADETH WARSHONG
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-026-005/94
(Urmasi-U-Joh)
|
2102003000NRG23311020220085062
|
01/11/2022
|
SPIRIT KHARMUTI
|
2102003WL003729
|
SPIRIT KHARMUTI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786314
|
|
MRS SPIRIT KHARMUTI
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-026-005/98
(Urmasi-U-Joh)
|
2102003000NRG23311020220085063
|
01/11/2022
|
BHALANG KHARUMNUID
|
2102003WL003729
|
BHALANG KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6165786309
|
|
MR BHALANG KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|