|
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-02-003-026-006/11
(Urmasi-U-Joh)
|
2102003000NRG23070920220042812
|
07/09/2022
|
Baphiniaineh Kharmawlong
|
2102003WL001992
|
Baphiniaineh Kharmawlong
|
00048
|
BKID0005030
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769486
|
|
Baphiniaineh Kharmawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-006/10
(Urmasi-U-Joh)
|
2102003000NRG23070920220042811
|
07/09/2022
|
TIPLANG KHARMAWLONG
|
2102003WL001992
|
TIPLANG KHARMAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769491
|
|
TIPLANG KHARMAWLONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-006/138
(Urmasi-U-Joh)
|
2102003000NRG23070920220042813
|
07/09/2022
|
Rinilin Nongrum
|
2102003WL001992
|
Rinilin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769499
|
|
Rinilin Nongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-006/20
(Urmasi-U-Joh)
|
2102003000NRG23070920220042817
|
07/09/2022
|
Indracy Nongrum
|
2102003WL001992
|
Indracy Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769498
|
|
Indracy Nongrum
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-006/27
(Urmasi-U-Joh)
|
2102003000NRG23070920220042818
|
07/09/2022
|
BALARI MARY THABOR
|
2102003WL001992
|
BALARI MARY THABOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769500
|
|
BALARI MARY THABOR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-006/346
(Urmasi-U-Joh)
|
2102003000NRG23070920220042820
|
07/09/2022
|
SONIA KHYRIEMMUJAT
|
2102003WL001992
|
SONIA KHYRIEMMUJAT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769501
|
|
SONIA KHYRIEMMUJAT
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-006/360
(Urmasi-U-Joh)
|
2102003000NRG23070920220042828
|
07/09/2022
|
LINSHATIMAI LYNGDOH NONGBRI
|
2102003WL001992
|
LINSHATIMAI LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769495
|
|
LINSHATIMAI LYNGDOH NONGBRI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-006/44
(Urmasi-U-Joh)
|
2102003000NRG23070920220042831
|
07/09/2022
|
Wanlamphrang Kharbyngar
|
2102003WL001992
|
Wanlamphrang Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769497
|
|
Wanlamphrang Kharbyngar
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-006/51
(Urmasi-U-Joh)
|
2102003000NRG23070920220042833
|
07/09/2022
|
Tipbha Mukhim
|
2102003WL001992
|
Tipbha Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769490
|
|
Tipbha Mukhim
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-006/58
(Urmasi-U-Joh)
|
2102003000NRG23070920220042835
|
07/09/2022
|
DLISIBON MYLLIEM
|
2102003WL001992
|
DLISIBON MYLLIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769493
|
|
DLISIBON MYLLIEM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-006/73
(Urmasi-U-Joh)
|
2102003000NRG23070920220042838
|
07/09/2022
|
BAHUNSHISHA BINA
|
2102003WL001992
|
BAHUNSHISHA BINA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769494
|
|
BAHUNSHISHA BINA
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-006/89
(Urmasi-U-Joh)
|
2102003000NRG23070920220042840
|
07/09/2022
|
ELPHINA KHONGLAM
|
2102003WL001992
|
ELPHINA KHONGLAM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769492
|
|
ELPHINA KHONGLAM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-006/9
(Urmasi-U-Joh)
|
2102003000NRG23070920220042841
|
07/09/2022
|
Philistia Mylliemngap
|
2102003WL001992
|
Philistia Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769496
|
|
Philistia Mylliemngap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-006/362
(Urmasi-U-Joh)
|
2102003000NRG23070920220042830
|
07/09/2022
|
SHININGSTAR LYNSHIANG
|
2102003WL001992
|
SHININGSTAR LYNSHIANG
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769487
|
|
SHININGSTAR LYNSHIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-006/28
(Urmasi-U-Joh)
|
2102003000NRG23070920220042819
|
07/09/2022
|
IAINEHSKHEM KHRIAM
|
2102003WL001992
|
IAINEHSKHEM KHRIAM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769488
|
|
MRS IAINEHSKHEM KHRIAM
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-006/356
(Urmasi-U-Joh)
|
2102003000NRG23070920220042826
|
07/09/2022
|
BANRIJINGSUK NONGRUM
|
2102003WL001992
|
BANRIJINGSUK NONGRUM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769489
|
|
MISS BANRIJINGSUK NONGRUM
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-006/6
(Urmasi-U-Joh)
|
2102003000NRG23070920220042836
|
07/09/2022
|
THEILINDA KHARBYNGAR
|
2102003WL001992
|
THEILINDA KHARBYNGAR
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
12/09/2022
|
|
4641769485
|
|
MRS THEILINDA KHARBYNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54740
|
54740
|
|
|
|
|
|
|
|