|
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-02-003-028-001/1
(Nongkrem - I)
|
2102003000NRG23290920220059342
|
02/10/2022
|
PUBON WARKHYLLEW
|
2102003WL002662
|
PUBON WARKHYLLEW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272815
|
|
PUBON WARKHYLLEW
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-028-001/12
(Nongkrem - I)
|
2102003000NRG23290920220059343
|
02/10/2022
|
LARIHUN LYNGDOH
|
2102003WL002662
|
LARIHUN LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272813
|
|
LARIHUN LYNGDOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-028-001/20
(Nongkrem - I)
|
2102003000NRG23290920220059344
|
02/10/2022
|
WANBIANG DKHAR
|
2102003WL002662
|
WANBIANG DKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272816
|
|
WANBIANG DKHAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-028-001/28
(Nongkrem - I)
|
2102003000NRG23290920220059345
|
02/10/2022
|
Pyntngenlang Lyngdoh
|
2102003WL002662
|
Pyntngenlang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272809
|
|
Pyntngenlang Lyngdoh
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-028-001/34
(Nongkrem - I)
|
2102003000NRG23290920220059346
|
02/10/2022
|
Bariskhem Lyngdoh
|
2102003WL002662
|
Bariskhem Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272811
|
|
Bariskhem Lyngdoh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-028-001/35
(Nongkrem - I)
|
2102003000NRG23290920220059347
|
02/10/2022
|
Basbuncy Lyngdoh
|
2102003WL002662
|
Basbuncy Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272817
|
|
Basbuncy Lyngdoh
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-028-001/41
(Nongkrem - I)
|
2102003000NRG23290920220059348
|
02/10/2022
|
IOHLADLANG LYNGDOH
|
2102003WL002662
|
IOHLADLANG LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272818
|
|
IOHLADLANG LYNGDOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-028-001/43
(Nongkrem - I)
|
2102003000NRG23290920220059349
|
02/10/2022
|
WELLINGTON WANKHAR
|
2102003WL002662
|
WELLINGTON WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272812
|
|
WELLINGTON WANKHAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-028-001/45
(Nongkrem - I)
|
2102003000NRG23290920220059350
|
02/10/2022
|
ORISA MYLLIEMPDAH
|
2102003WL002662
|
ORISA MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272810
|
|
ORISA MYLLIEMPDAH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-028-001/47
(Nongkrem - I)
|
2102003000NRG23290920220059351
|
02/10/2022
|
IASHANSKHEM KHONGSTI
|
2102003WL002662
|
IASHANSKHEM KHONGSTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272821
|
|
IASHANSKHEM KHONGSTI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-028-001/51
(Nongkrem - I)
|
2102003000NRG23290920220059352
|
02/10/2022
|
BASHISHA MAWIONG
|
2102003WL002662
|
BASHISHA MAWIONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272820
|
|
BASHISHA MAWIONG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-028-001/58
(Nongkrem - I)
|
2102003000NRG23290920220059353
|
02/10/2022
|
BASUKLANG LYNGDOH
|
2102003WL002662
|
BASUKLANG LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272822
|
|
BASUKLANG LYNGDOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-028-001/6
(Nongkrem - I)
|
2102003000NRG23290920220059354
|
02/10/2022
|
BESSIFUL KHARKONGOR
|
2102003WL002662
|
BESSIFUL KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272823
|
|
BESSIFUL KHARKONGOR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-028-001/62
(Nongkrem - I)
|
2102003000NRG23290920220059355
|
02/10/2022
|
BHASHISHA NONGSPUNG
|
2102003WL002662
|
BHASHISHA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272824
|
|
BHASHISHA NONGSPUNG
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-028-001/64
(Nongkrem - I)
|
2102003000NRG23290920220059356
|
02/10/2022
|
BANTEILANG DKHAR
|
2102003WL002662
|
BANTEILANG DKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272814
|
|
BANTEILANG DKHAR
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-028-001/66
(Nongkrem - I)
|
2102003000NRG23290920220059357
|
02/10/2022
|
IBARIHUN DKHAR
|
2102003WL002662
|
IBARIHUN DKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
08/10/2022
|
|
5337272819
|
|
IBARIHUN DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|