|
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-02-003-029-001/106
(Mawlynnei)
|
2102003000NRG23090920220045167
|
09/09/2022
|
Smt Bakyntiew Pyngrope
|
2102003WL002090
|
Smt Bakyntiew Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741219
|
|
Smt Bakyntiew Pyngrope
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-001/117
(Mawlynnei)
|
2102003000NRG23090920220045168
|
09/09/2022
|
DEKRAMON WANKHAR
|
2102003WL002090
|
DEKRAMON WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741228
|
|
DEKRAMON WANKHAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-001/15
(Mawlynnei)
|
2102003000NRG23090920220045169
|
09/09/2022
|
YOULIN KHARBULI
|
2102003WL002090
|
YOULIN KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741214
|
|
YOULIN KHARBULI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-001/168
(Mawlynnei)
|
2102003000NRG23090920220045170
|
09/09/2022
|
SHALIN KHARBULI
|
2102003WL002090
|
SHALIN KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741223
|
|
SHALIN KHARBULI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-001/172
(Mawlynnei)
|
2102003000NRG23090920220045171
|
09/09/2022
|
IBARIHUN WANKHAR
|
2102003WL002090
|
IBARIHUN WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741226
|
|
IBARIHUN WANKHAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-001/176
(Mawlynnei)
|
2102003000NRG23090920220045172
|
09/09/2022
|
BALARI JANAI
|
2102003WL002090
|
BALARI JANAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741225
|
|
BALARI JANAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-001/19
(Mawlynnei)
|
2102003000NRG23090920220045173
|
09/09/2022
|
MONEYCA PYNGROPE
|
2102003WL002090
|
MONEYCA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741215
|
|
MONEYCA PYNGROPE
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-001/192
(Mawlynnei)
|
2102003000NRG23090920220045174
|
09/09/2022
|
TENZING KHARMUTI
|
2102003WL002090
|
TENZING KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741230
|
|
TENZING KHARMUTI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-001/24
(Mawlynnei)
|
2102003000NRG23090920220045175
|
09/09/2022
|
WANLAMBUROM KHARBULI
|
2102003WL002090
|
WANLAMBUROM KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741231
|
|
WANLAMBUROM KHARBULI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-001/4
(Mawlynnei)
|
2102003000NRG23090920220045176
|
09/09/2022
|
Mr WINSON NONGRUM
|
2102003WL002090
|
Mr WINSON NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741227
|
|
Mr WINSON NONGRUM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-001/47
(Mawlynnei)
|
2102003000NRG23090920220045177
|
09/09/2022
|
KISTO LYNGDOH
|
2102003WL002090
|
KISTO LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741217
|
|
KISTO LYNGDOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-001/50
(Mawlynnei)
|
2102003000NRG23090920220045178
|
09/09/2022
|
PRISTINA KHARWAR
|
2102003WL002090
|
PRISTINA KHARWAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741229
|
|
PRISTINA KHARWAR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-001/68
(Mawlynnei)
|
2102003000NRG23090920220045179
|
09/09/2022
|
DERICK PAUL NONGRUM
|
2102003WL002090
|
DERICK PAUL NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741232
|
|
DERICK PAUL NONGRUM
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-001/69
(Mawlynnei)
|
2102003000NRG23090920220045180
|
09/09/2022
|
Mrs MEBILA SUTING
|
2102003WL002090
|
Mrs MEBILA SUTING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741224
|
|
Mrs MEBILA SUTING
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-001/79
(Mawlynnei)
|
2102003000NRG23090920220045181
|
09/09/2022
|
SNGEWBHA KHARMUTI
|
2102003WL002090
|
SNGEWBHA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741218
|
|
SNGEWBHA KHARMUTI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-001/81
(Mawlynnei)
|
2102003000NRG23090920220045182
|
09/09/2022
|
Smt Mina Kharbuli
|
2102003WL002090
|
Smt Mina Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741221
|
|
Smt Mina Kharbuli
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-001/94
(Mawlynnei)
|
2102003000NRG23090920220045183
|
09/09/2022
|
Smt Estimai Lyngdoh
|
2102003WL002090
|
Smt Estimai Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741216
|
|
Smt Estimai Lyngdoh
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-001/97
(Mawlynnei)
|
2102003000NRG23090920220045184
|
09/09/2022
|
Smt Biolismary Kharbuli
|
2102003WL002090
|
Smt Biolismary Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741220
|
|
Smt Biolismary Kharbuli
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-029-001/99
(Mawlynnei)
|
2102003000NRG23090920220045185
|
09/09/2022
|
SOLOMON KHARBYNGAR
|
2102003WL002090
|
SOLOMON KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747741222
|
|
SOLOMON KHARBYNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|