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-02-003-028-001/69 (Nongkrem - I)
|
2102003000NRG23290920220059325
|
02/10/2022
|
Bashanskhem Lyngdoh
|
2102003WL002661
|
Bashanskhem Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115849
|
|
Bashanskhem Lyngdoh
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-028-001/75 (Nongkrem - I)
|
2102003000NRG23290920220059326
|
02/10/2022
|
MARKORDOR WARBAH
|
2102003WL002661
|
MARKORDOR WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115857
|
|
MARKORDOR WARBAH
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-028-001/78 (Nongkrem - I)
|
2102003000NRG23290920220059327
|
02/10/2022
|
SYNSHARLIN WARSHONG
|
2102003WL002661
|
SYNSHARLIN WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115851
|
|
SYNSHARLIN WARSHONG
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-028-001/79 (Nongkrem - I)
|
2102003000NRG23290920220059328
|
02/10/2022
|
HABALINDA MYLLIEMPDAH
|
2102003WL002661
|
HABALINDA MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115846
|
|
HABALINDA MYLLIEMPDAH
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-028-001/80 (Nongkrem - I)
|
2102003000NRG23290920220059329
|
02/10/2022
|
KELINDA LYNGDOH
|
2102003WL002661
|
KELINDA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115860
|
|
KELINDA LYNGDOH
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-028-001/81 (Nongkrem - I)
|
2102003000NRG23290920220059330
|
02/10/2022
|
LASIEWSPAH MYLLIEMPDAH
|
2102003WL002661
|
LASIEWSPAH MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115856
|
|
LASIEWSPAH MYLLIEMPDAH
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-028-001/82 (Nongkrem - I)
|
2102003000NRG23290920220059331
|
02/10/2022
|
DONBOKLANG WARKHYLLEW
|
2102003WL002661
|
DONBOKLANG WARKHYLLEW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115848
|
|
DONBOKLANG WARKHYLLEW
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-028-001/83 (Nongkrem - I)
|
2102003000NRG23290920220059332
|
02/10/2022
|
KERELA MYLLIEMPDAH
|
2102003WL002661
|
KERELA MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115855
|
|
KERELA MYLLIEMPDAH
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-028-001/85 (Nongkrem - I)
|
2102003000NRG23290920220059333
|
02/10/2022
|
BIBORLANG NONGKHLAW
|
2102003WL002661
|
BIBORLANG NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115861
|
|
BIBORLANG NONGKHLAW
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-028-001/86 (Nongkrem - I)
|
2102003000NRG23290920220059334
|
02/10/2022
|
REVINGSTONE KHARKONGOR
|
2102003WL002661
|
REVINGSTONE KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115850
|
|
REVINGSTONE KHARKONGOR
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-028-001/87 (Nongkrem - I)
|
2102003000NRG23290920220059335
|
02/10/2022
|
NAIBANSABET LYNGDOH
|
2102003WL002661
|
NAIBANSABET LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115858
|
|
NAIBANSABET LYNGDOH
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-028-001/88 (Nongkrem - I)
|
2102003000NRG23290920220059336
|
02/10/2022
|
SONIDAN MYLLIEMPDAH
|
2102003WL002661
|
SONIDAN MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115852
|
|
SONIDAN MYLLIEMPDAH
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-028-001/89 (Nongkrem - I)
|
2102003000NRG23290920220059337
|
02/10/2022
|
BANIARLANG MYLLIEMPDAH
|
2102003WL002661
|
BANIARLANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115854
|
|
BANIARLANG MYLLIEMPDAH
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-028-001/9 (Nongkrem - I)
|
2102003000NRG23290920220059338
|
02/10/2022
|
Lakyntiew Mylliemngap
|
2102003WL002661
|
Lakyntiew Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115847
|
|
Lakyntiew Mylliemngap
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-028-001/90 (Nongkrem - I)
|
2102003000NRG23290920220059339
|
02/10/2022
|
RISHOT BAMANG MYLLIEMPDAH
|
2102003WL002661
|
RISHOT BAMANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115859
|
|
RISHOT BAMANG MYLLIEMPDAH
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-028-001/91 (Nongkrem - I)
|
2102003000NRG23290920220059340
|
02/10/2022
|
RIKMENLANG MYLLIEMPDAH
|
2102003WL002661
|
RIKMENLANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115853
|
|
RIKMENLANG MYLLIEMPDAH
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-028-001/92 (Nongkrem - I)
|
2102003000NRG23290920220059341
|
02/10/2022
|
APRIL KHYRIEMMUJAT
|
2102003WL002661
|
APRIL KHYRIEMMUJAT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337115862
|
|
APRIL KHYRIEMMUJAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|