|
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-02-003-026-005/127
(Urmasi-U-Joh)
|
2102003000NRG23110120230193698
|
11/01/2023
|
WISNORA PYNGROPE
|
2102003WL007420
|
WISNORA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282754
|
|
WISNORA PYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/134
(Urmasi-U-Joh)
|
2102003000NRG23110120230193699
|
11/01/2023
|
IBANRILANG NONGRUM
|
2102003WL007420
|
IBANRILANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282759
|
|
IBANRILANG NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/144
(Urmasi-U-Joh)
|
2102003000NRG23110120230193700
|
11/01/2023
|
Isnora Pyngrope
|
2102003WL007420
|
Isnora Pyngrope
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282753
|
|
Isnora Pyngrope
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/152
(Urmasi-U-Joh)
|
2102003000NRG23110120230193701
|
11/01/2023
|
SILIMAI MUTHOH
|
2102003WL007420
|
SILIMAI MUTHOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282757
|
|
SILIMAI MUTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/190
(Urmasi-U-Joh)
|
2102003000NRG23110120230193706
|
11/01/2023
|
DARISHA MUTHOH
|
2102003WL007420
|
DARISHA MUTHOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282761
|
|
DARISHA MUTHOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/192
(Urmasi-U-Joh)
|
2102003000NRG23110120230193707
|
11/01/2023
|
LARISHA NONGRUM
|
2102003WL007420
|
LARISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282756
|
|
LARISHA NONGRUM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/193
(Urmasi-U-Joh)
|
2102003000NRG23110120230193708
|
11/01/2023
|
Banriiaphi Kharumnuid
|
2102003WL007420
|
Banriiaphi Kharumnuid
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282755
|
|
Banriiaphi Kharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/196
(Urmasi-U-Joh)
|
2102003000NRG23110120230193710
|
11/01/2023
|
RIBORLANG KHARMUTI
|
2102003WL007420
|
RIBORLANG KHARMUTI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282758
|
|
RIBORLANG KHARMUTI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/199
(Urmasi-U-Joh)
|
2102003000NRG23110120230193712
|
11/01/2023
|
HUNLANG NONGRUM
|
2102003WL007420
|
HUNLANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282762
|
|
HUNLANG NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/20
(Urmasi-U-Joh)
|
2102003000NRG23110120230193713
|
11/01/2023
|
BHALITI SYNNAH
|
2102003WL007420
|
BHALITI SYNNAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128282743
|
|
BHALITI SYNNAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/201
(Urmasi-U-Joh)
|
2102003000NRG23110120230193714
|
11/01/2023
|
WISTAROY S NONGDHAR
|
2102003WL007420
|
WISTAROY S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282740
|
|
WISTAROY S NONGDHAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-005/203
(Urmasi-U-Joh)
|
2102003000NRG23110120230193716
|
11/01/2023
|
SHIMTISHISHA SYNNAH
|
2102003WL007420
|
SHIMTISHISHA SYNNAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128282763
|
|
SHIMTISHISHA SYNNAH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-005/204
(Urmasi-U-Joh)
|
2102003000NRG23110120230193717
|
11/01/2023
|
RIBUROM BINA
|
2102003WL007420
|
RIBUROM BINA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282764
|
|
RIBUROM BINA
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-005/21
(Urmasi-U-Joh)
|
2102003000NRG23110120230193719
|
11/01/2023
|
Syrpailin Synnah
|
2102003WL007420
|
Syrpailin Synnah
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128282749
|
|
Syrpailin Synnah
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-005/27
(Urmasi-U-Joh)
|
2102003000NRG23110120230193721
|
11/01/2023
|
Joybiris Mawthoh
|
2102003WL007420
|
Joybiris Mawthoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282745
|
|
Joybiris Mawthoh
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-005/44
(Urmasi-U-Joh)
|
2102003000NRG23110120230193726
|
11/01/2023
|
BLAJAN MUTHOH
|
2102003WL007420
|
BLAJAN MUTHOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128282748
|
|
BLAJAN MUTHOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-005/45
(Urmasi-U-Joh)
|
2102003000NRG23110120230193727
|
11/01/2023
|
Nimkwari Synnah
|
2102003WL007420
|
Nimkwari Synnah
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282744
|
|
Nimkwari Synnah
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-005/50
(Urmasi-U-Joh)
|
2102003000NRG23110120230193729
|
11/01/2023
|
Marthalinda K.malki
|
2102003WL007420
|
Marthalinda K.malki
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282746
|
|
Marthalinda K.malki
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-005/57
(Urmasi-U-Joh)
|
2102003000NRG23110120230193731
|
11/01/2023
|
Phraibon Mynsong
|
2102003WL007420
|
Phraibon Mynsong
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282742
|
|
Phraibon Mynsong
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-005/67
(Urmasi-U-Joh)
|
2102003000NRG23110120230193734
|
11/01/2023
|
MINOTSTAR LYNGDOH
|
2102003WL007420
|
MINOTSTAR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282751
|
|
MINOTSTAR LYNGDOH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-005/73
(Urmasi-U-Joh)
|
2102003000NRG23110120230193735
|
11/01/2023
|
Dwiar Mylliemngap
|
2102003WL007420
|
Dwiar Mylliemngap
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282741
|
|
Dwiar Mylliemngap
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-005/76
(Urmasi-U-Joh)
|
2102003000NRG23110120230193737
|
11/01/2023
|
LARILANG SYNTENG DHAR
|
2102003WL007420
|
LARILANG SYNTENG DHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282760
|
|
LARILANG SYNTENG DHAR
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-005/82
(Urmasi-U-Joh)
|
2102003000NRG23110120230193739
|
11/01/2023
|
Bhalin Synteng Nongdhar
|
2102003WL007420
|
Bhalin Synteng Nongdhar
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282747
|
|
Bhalin Synteng Nongdhar
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-005/87
(Urmasi-U-Joh)
|
2102003000NRG23110120230193741
|
11/01/2023
|
Shishalin Nengnong
|
2102003WL007420
|
Shishalin Nengnong
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282752
|
|
Shishalin Nengnong
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-026-005/9
(Urmasi-U-Joh)
|
2102003000NRG23110120230193743
|
11/01/2023
|
PHIDARISHISHA NONGBRI
|
2102003WL007420
|
PHIDARISHISHA NONGBRI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282750
|
|
PHIDARISHISHA NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-026-005/31
(Urmasi-U-Joh)
|
2102003000NRG23110120230193722
|
11/01/2023
|
BALINDA WARSHONG
|
2102003WL007420
|
BALINDA WARSHONG
|
00415
|
SBIN0006321
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128282765
|
|
MRS BALINDA WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-026-005/115
(Urmasi-U-Joh)
|
2102003000NRG23110120230193697
|
11/01/2023
|
KHAILA NONGRUM
|
2102003WL007420
|
KHAILA NONGRUM
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282769
|
|
MRS KHAILA NONGRUM
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-026-005/160
(Urmasi-U-Joh)
|
2102003000NRG23110120230193702
|
11/01/2023
|
BALARISHISHA WARSHONG
|
2102003WL007420
|
BALARISHISHA WARSHONG
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282768
|
|
MISS BALARISHISHA WARSHONG
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-026-005/187
(Urmasi-U-Joh)
|
2102003000NRG23110120230193704
|
11/01/2023
|
BANDALIN KHARMALKI
|
2102003WL007420
|
BANDALIN KHARMALKI
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282770
|
|
MISS BANDALIN KHARMALKI
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-026-005/66
(Urmasi-U-Joh)
|
2102003000NRG23110120230193733
|
11/01/2023
|
RIJUNOM KHARBYNGAR
|
2102003WL007420
|
RIJUNOM KHARBYNGAR
|
00415
|
SBIN0016937
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128282737
|
|
MRS RIJUNOM KHARBYNGAR
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-026-005/80
(Urmasi-U-Joh)
|
2102003000NRG23110120230193738
|
11/01/2023
|
JELIPHAR KHYRIEM MUJAT
|
2102003WL007420
|
JELIPHAR KHYRIEM MUJAT
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282738
|
|
MRS JELIPHAR KHYRIEM MUJAT
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-026-005/90
(Urmasi-U-Joh)
|
2102003000NRG23110120230193744
|
11/01/2023
|
BERNADETH WARSHONG
|
2102003WL007420
|
BERNADETH WARSHONG
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282766
|
|
MS BERNADETH WARSHONG
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-026-005/94
(Urmasi-U-Joh)
|
2102003000NRG23110120230193745
|
11/01/2023
|
SPIRIT KHARMUTI
|
2102003WL007420
|
SPIRIT KHARMUTI
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282739
|
|
MRS SPIRIT KHARMUTI
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-026-005/98
(Urmasi-U-Joh)
|
2102003000NRG23110120230193746
|
11/01/2023
|
BHALANG KHARUMNUID
|
2102003WL007420
|
BHALANG KHARUMNUID
|
00415
|
SBIN0016937
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128282767
|
|
MR BHALANG KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|