|
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)
|
2102003000NRG23090920220045223
|
09/09/2022
|
IBANRILANG NONGRUM
|
2102003WL002099
|
IBANRILANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
15/09/2022
|
|
4747749403
|
|
IBANRILANG NONGRUM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/192
(Urmasi-U-Joh)
|
2102003000NRG23090920220045227
|
09/09/2022
|
LARISHA NONGRUM
|
2102003WL002099
|
LARISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747749407
|
|
LARISHA NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/193
(Urmasi-U-Joh)
|
2102003000NRG23090920220045228
|
09/09/2022
|
Banriiaphi Kharumnuid
|
2102003WL002099
|
Banriiaphi Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747749406
|
|
Banriiaphi Kharumnuid
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/196
(Urmasi-U-Joh)
|
2102003000NRG23090920220045229
|
09/09/2022
|
RIBORLANG KHARMUTI
|
2102003WL002099
|
RIBORLANG KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747749411
|
|
RIBORLANG KHARMUTI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/199
(Urmasi-U-Joh)
|
2102003000NRG23090920220045230
|
09/09/2022
|
HUNLANG NONGRUM
|
2102003WL002099
|
HUNLANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749416
|
|
HUNLANG NONGRUM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/20
(Urmasi-U-Joh)
|
2102003000NRG23090920220045231
|
09/09/2022
|
BHALITI SYNNAH
|
2102003WL002099
|
BHALITI SYNNAH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747749400
|
|
BHALITI SYNNAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/201
(Urmasi-U-Joh)
|
2102003000NRG23090920220045232
|
09/09/2022
|
WISTAROY S NONGDHAR
|
2102003WL002099
|
WISTAROY S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749397
|
|
WISTAROY S NONGDHAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/204
(Urmasi-U-Joh)
|
2102003000NRG23090920220045234
|
09/09/2022
|
RIBUROM BINA
|
2102003WL002099
|
RIBUROM BINA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749415
|
|
RIBUROM BINA
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/21
(Urmasi-U-Joh)
|
2102003000NRG23090920220045235
|
09/09/2022
|
Syrpailin Synnah
|
2102003WL002099
|
Syrpailin Synnah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749404
|
|
Syrpailin Synnah
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/27
(Urmasi-U-Joh)
|
2102003000NRG23090920220045237
|
09/09/2022
|
Joybiris Mawthoh
|
2102003WL002099
|
Joybiris Mawthoh
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
15/09/2022
|
|
4747749402
|
|
Joybiris Mawthoh
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/39
(Urmasi-U-Joh)
|
2102003000NRG23090920220045239
|
09/09/2022
|
SIBORN MAWROH
|
2102003WL002099
|
SIBORN MAWROH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
15/09/2022
|
|
4747749413
|
|
SIBORN MAWROH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-005/45
(Urmasi-U-Joh)
|
2102003000NRG23090920220045243
|
09/09/2022
|
Nimkwari Synnah
|
2102003WL002099
|
Nimkwari Synnah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
15/09/2022
|
|
4747749401
|
|
Nimkwari Synnah
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-005/50
(Urmasi-U-Joh)
|
2102003000NRG23090920220045245
|
09/09/2022
|
Marthalinda K.malki
|
2102003WL002099
|
Marthalinda K.malki
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749409
|
|
Marthalinda K.malki
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-005/57
(Urmasi-U-Joh)
|
2102003000NRG23090920220045247
|
09/09/2022
|
Phraibon Mynsong
|
2102003WL002099
|
Phraibon Mynsong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
15/09/2022
|
|
4747749399
|
|
Phraibon Mynsong
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-005/67
(Urmasi-U-Joh)
|
2102003000NRG23090920220045249
|
09/09/2022
|
MINOTSTAR LYNGDOH
|
2102003WL002099
|
MINOTSTAR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749405
|
|
MINOTSTAR LYNGDOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-005/73
(Urmasi-U-Joh)
|
2102003000NRG23090920220045250
|
09/09/2022
|
Dwiar Mylliemngap
|
2102003WL002099
|
Dwiar Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749398
|
|
Dwiar Mylliemngap
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-005/76
(Urmasi-U-Joh)
|
2102003000NRG23090920220045252
|
09/09/2022
|
LARILANG SYNTENG DHAR
|
2102003WL002099
|
LARILANG SYNTENG DHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4747749412
|
|
LARILANG SYNTENG DHAR
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-005/82
(Urmasi-U-Joh)
|
2102003000NRG23090920220045254
|
09/09/2022
|
Bhalin Synteng Nongdhar
|
2102003WL002099
|
Bhalin Synteng Nongdhar
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
15/09/2022
|
|
4747749408
|
|
Bhalin Synteng Nongdhar
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-005/87
(Urmasi-U-Joh)
|
2102003000NRG23090920220045256
|
09/09/2022
|
Shishalin Nengnong
|
2102003WL002099
|
Shishalin Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749410
|
|
Shishalin Nengnong
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-005/9
(Urmasi-U-Joh)
|
2102003000NRG23090920220045258
|
09/09/2022
|
PHIDARISHISHA NONGBRI
|
2102003WL002099
|
PHIDARISHISHA NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749414
|
|
PHIDARISHISHA NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-005/31
(Urmasi-U-Joh)
|
2102003000NRG23090920220045238
|
09/09/2022
|
BALINDA WARSHONG
|
2102003WL002099
|
BALINDA WARSHONG
|
00415
|
SBIN0006321
|
230
|
230
|
Processed
|
15/09/2022
|
|
4747749390
|
|
MRS BALINDA WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-005/115
(Urmasi-U-Joh)
|
2102003000NRG23090920220045222
|
09/09/2022
|
KHAILA NONGRUM
|
2102003WL002099
|
KHAILA NONGRUM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749393
|
|
MRS KHAILA NONGRUM
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-005/160
(Urmasi-U-Joh)
|
2102003000NRG23090920220045224
|
09/09/2022
|
BALARISHISHA WARSHONG
|
2102003WL002099
|
BALARISHISHA WARSHONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749392
|
|
MISS BALARISHISHA WARSHONG
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-005/187
(Urmasi-U-Joh)
|
2102003000NRG23090920220045225
|
09/09/2022
|
BANDALIN KHARMALKI
|
2102003WL002099
|
BANDALIN KHARMALKI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749394
|
|
MISS BANDALIN KHARMALKI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-026-005/80
(Urmasi-U-Joh)
|
2102003000NRG23090920220045253
|
09/09/2022
|
JELIPHAR KHYRIEM MUJAT
|
2102003WL002099
|
JELIPHAR KHYRIEM MUJAT
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749395
|
|
MRS JELIPHAR KHYRIEM MUJAT
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-026-005/90
(Urmasi-U-Joh)
|
2102003000NRG23090920220045259
|
09/09/2022
|
BERNADETH WARSHONG
|
2102003WL002099
|
BERNADETH WARSHONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749391
|
|
MS BERNADETH WARSHONG
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-026-005/94
(Urmasi-U-Joh)
|
2102003000NRG23090920220045260
|
09/09/2022
|
SPIRIT KHARMUTI
|
2102003WL002099
|
SPIRIT KHARMUTI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
15/09/2022
|
|
4747749396
|
|
MRS SPIRIT KHARMUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|