|
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-02-003-027-001/104
(Lumkynsai)
|
2102003000NRG22021120220549553
|
09/11/2022
|
IBILDA KHYRIEMMUJAT
|
2102003WL0018606
|
IBILDA KHYRIEMMUJAT
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809658
|
|
IBILDA KHYRIEMMUJAT
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-001/13
(Lumkynsai)
|
2102003000NRG22021120220549554
|
09/11/2022
|
SHAIDA MUTHOH
|
2102003WL0018606
|
SHAIDA MUTHOH
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809664
|
|
SHAIDA MUTHOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-001/134
(Lumkynsai)
|
2102003000NRG22021120220549555
|
09/11/2022
|
BALAAIHUN WARLARPIH
|
2102003WL0018606
|
BALAAIHUN WARLARPIH
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809668
|
|
BALAAIHUN WARLARPIH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-001/134
(Lumkynsai)
|
2102003000NRG22021120220549556
|
09/11/2022
|
BASKHEMBOR WARLARPIH
|
2102003WL0018606
|
BASKHEMBOR WARLARPIH
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809683
|
|
BASKHEMBOR WARLARPIH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-001/135
(Lumkynsai)
|
2102003000NRG22021120220549557
|
09/11/2022
|
LITILDA KHARMUTI
|
2102003WL0018606
|
LITILDA KHARMUTI
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809657
|
|
LITILDA KHARMUTI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-001/16
(Lumkynsai)
|
2102003000NRG22021120220549558
|
09/11/2022
|
BEDA MAWTHOH
|
2102003WL0018606
|
BEDA MAWTHOH
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809675
|
|
BEDA MAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-001/166
(Lumkynsai)
|
2102003000NRG22021120220549559
|
09/11/2022
|
KOSLIN LYNSHIANG
|
2102003WL0018606
|
KOSLIN LYNSHIANG
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809685
|
|
KOSLIN LYNSHIANG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-001/173
(Lumkynsai)
|
2102003000NRG22021120220549560
|
09/11/2022
|
MEBAWANSHWA NENGNONG
|
2102003WL0018606
|
MEBAWANSHWA NENGNONG
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809677
|
|
MEBAWANSHWA NENGNONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-001/175
(Lumkynsai)
|
2102003000NRG22021120220549562
|
09/11/2022
|
ANGEL MARY NONGRUM
|
2102003WL0018606
|
ANGEL MARY NONGRUM
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809660
|
|
ANGEL MARY NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-001/181
(Lumkynsai)
|
2102003000NRG22021120220549565
|
09/11/2022
|
LUCY MARY NONGRUM
|
2102003WL0018606
|
LUCY MARY NONGRUM
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809665
|
|
LUCY MARY NONGRUM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-001/183
(Lumkynsai)
|
2102003000NRG22021120220549567
|
09/11/2022
|
SHIMTI SOHTUN
|
2102003WL0018606
|
SHIMTI SOHTUN
|
23
|
MCAB0000021
|
2034
|
2034
|
Processed
|
16/11/2022
|
|
6493809652
|
|
SHIMTI SOHTUN
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-001/187
(Lumkynsai)
|
2102003000NRG22021120220549568
|
09/11/2022
|
MARSWEL SUMER
|
2102003WL0018606
|
MARSWEL SUMER
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809656
|
|
MARSWEL SUMER
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-027-001/187
(Lumkynsai)
|
2102003000NRG22021120220549569
|
09/11/2022
|
NEBAIANTY IAWPHNIAW
|
2102003WL0018606
|
NEBAIANTY IAWPHNIAW
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809676
|
|
NEBAIANTY IAWPHNIAW
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-027-001/19
(Lumkynsai)
|
2102003000NRG22021120220549572
|
09/11/2022
|
LAMLYNTI KHYRIEMMUJAT
|
2102003WL0018606
|
LAMLYNTI KHYRIEMMUJAT
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809674
|
|
LAMLYNTI KHYRIEMMUJAT
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-027-001/195
(Lumkynsai)
|
2102003000NRG22021120220549573
|
09/11/2022
|
MISBILIN KHYRRIEMMUJAT
|
2102003WL0018606
|
MISBILIN KHYRRIEMMUJAT
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809673
|
|
MISBILIN KHYRRIEMMUJAT
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-027-001/196
(Lumkynsai)
|
2102003000NRG22021120220549576
|
09/11/2022
|
BARISHISHA LYNSHIANG
|
2102003WL0018606
|
BARISHISHA LYNSHIANG
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809684
|
|
BARISHISHA LYNSHIANG
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-027-001/203
(Lumkynsai)
|
2102003000NRG22021120220549578
|
09/11/2022
|
PHIBAKDUPLIN MAWTHOH
|
2102003WL0018606
|
PHIBAKDUPLIN MAWTHOH
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809681
|
|
PHIBAKDUPLIN MAWTHOH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-027-001/211
(Lumkynsai)
|
2102003000NRG22021120220549580
|
09/11/2022
|
SURBATHIANG SUTING
|
2102003WL0018606
|
SURBATHIANG SUTING
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809679
|
|
SURBATHIANG SUTING
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-027-001/213
(Lumkynsai)
|
2102003000NRG22021120220549581
|
09/11/2022
|
WANDAKA THANGKHIEW
|
2102003WL0018606
|
WANDAKA THANGKHIEW
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809678
|
|
WANDAKA THANGKHIEW
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-027-001/217
(Lumkynsai)
|
2102003000NRG22021120220549583
|
09/11/2022
|
SANITI MUTHOH
|
2102003WL0018606
|
SANITI MUTHOH
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809663
|
|
SANITI MUTHOH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-027-001/220
(Lumkynsai)
|
2102003000NRG22021120220549585
|
09/11/2022
|
NORITI MAWTHOH
|
2102003WL0018606
|
NORITI MAWTHOH
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809662
|
|
NORITI MAWTHOH
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-027-001/222
(Lumkynsai)
|
2102003000NRG22021120220549588
|
09/11/2022
|
BANSUKLANG SUTING
|
2102003WL0018606
|
BANSUKLANG SUTING
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809653
|
|
BANSUKLANG SUTING
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-027-001/222
(Lumkynsai)
|
2102003000NRG22021120220549587
|
09/11/2022
|
KHRAWBOK KHARSAHNOH
|
2102003WL0018606
|
KHRAWBOK KHARSAHNOH
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809666
|
|
KHRAWBOK KHARSAHNOH
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-027-001/246
(Lumkynsai)
|
2102003000NRG22021120220549592
|
09/11/2022
|
BANRILANG NONGSPUNG
|
2102003WL0018606
|
BANRILANG NONGSPUNG
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809661
|
|
BANRILANG NONGSPUNG
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-027-001/259
(Lumkynsai)
|
2102003000NRG22021120220549594
|
09/11/2022
|
BARIJANAI MYLLIEMNGAP
|
2102003WL0018606
|
BARIJANAI MYLLIEMNGAP
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809680
|
|
BARIJANAI MYLLIEMNGAP
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-027-001/260
(Lumkynsai)
|
2102003000NRG22021120220549595
|
09/11/2022
|
BADALIS MAWTHOH
|
2102003WL0018606
|
BADALIS MAWTHOH
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809682
|
|
BADALIS MAWTHOH
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-027-001/266
(Lumkynsai)
|
2102003000NRG22021120220549597
|
09/11/2022
|
DARICAREFULLY L MARBANIANG
|
2102003WL0018606
|
DARICAREFULLY L MARBANIANG
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809671
|
|
DARICAREFULLY L MARBANIANG
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-027-001/270
(Lumkynsai)
|
2102003000NRG22021120220549600
|
09/11/2022
|
BANRISHISHA KHARMALKI
|
2102003WL0018606
|
BANRISHISHA KHARMALKI
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809672
|
|
BANRISHISHA KHARMALKI
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-027-001/273
(Lumkynsai)
|
2102003000NRG22021120220549601
|
09/11/2022
|
KHATARBOR MUKHIM
|
2102003WL0018606
|
KHATARBOR MUKHIM
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809670
|
|
KHATARBOR MUKHIM
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-027-001/274
(Lumkynsai)
|
2102003000NRG22021120220549606
|
09/11/2022
|
BAJANAI MUKHIM
|
2102003WL0018606
|
BAJANAI MUKHIM
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809669
|
|
BAJANAI MUKHIM
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-027-001/274
(Lumkynsai)
|
2102003000NRG22021120220549605
|
09/11/2022
|
DAPBIANGBOR MARBANIANG
|
2102003WL0018606
|
DAPBIANGBOR MARBANIANG
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809654
|
|
DAPBIANGBOR MARBANIANG
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-027-001/39
(Lumkynsai)
|
2102003000NRG22021120220549607
|
09/11/2022
|
ROSEMARY KHARMUTI
|
2102003WL0018606
|
ROSEMARY KHARMUTI
|
23
|
MCAB0000021
|
226
|
226
|
Processed
|
16/11/2022
|
|
6493809659
|
|
ROSEMARY KHARMUTI
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-027-001/55
(Lumkynsai)
|
2102003000NRG22021120220549609
|
09/11/2022
|
HAPPINESS KHYRIEMMUJAT
|
2102003WL0018606
|
HAPPINESS KHYRIEMMUJAT
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809687
|
|
HAPPINESS KHYRIEMMUJAT
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-027-001/55
(Lumkynsai)
|
2102003000NRG22021120220549608
|
09/11/2022
|
RILINA KHYRIEMMUJAT
|
2102003WL0018606
|
RILINA KHYRIEMMUJAT
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809686
|
|
RILINA KHYRIEMMUJAT
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-027-001/78
(Lumkynsai)
|
2102003000NRG22021120220549610
|
09/11/2022
|
BRIGETTA KHARBYNGAR
|
2102003WL0018606
|
BRIGETTA KHARBYNGAR
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809688
|
|
BRIGETTA KHARBYNGAR
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-027-001/87
(Lumkynsai)
|
2102003000NRG22021120220549611
|
09/11/2022
|
SMINORALIN SUTING
|
2102003WL0018606
|
SMINORALIN SUTING
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809667
|
|
SMINORALIN SUTING
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-027-001/91
(Lumkynsai)
|
2102003000NRG22021120220549612
|
09/11/2022
|
WANDA MAWTHOH
|
2102003WL0018606
|
WANDA MAWTHOH
|
23
|
MCAB0000021
|
904
|
904
|
Processed
|
16/11/2022
|
|
6493809655
|
|
WANDA MAWTHOH
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-027-001/99
(Lumkynsai)
|
2102003000NRG22021120220549613
|
09/11/2022
|
BIRIAN NONGSPUNG
|
2102003WL0018606
|
BIRIAN NONGSPUNG
|
23
|
MCAB0000021
|
2712
|
2712
|
Processed
|
16/11/2022
|
|
6493809689
|
|
BIRIAN NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98084
|
98084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98084
|
98084
|
|
|
|
|
|
|
|