|
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-02-003-029-004/155
(Mawlynnei)
|
2102003000NRG23120120230196637
|
12/01/2023
|
SHIDALIN MAJAW
|
2102003WL007537
|
SHIDALIN MAJAW
|
00127
|
FDRL0001779
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128593154
|
|
SHIDALIN MAJAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-004/11
(Mawlynnei)
|
2102003000NRG23120120230196629
|
12/01/2023
|
Smt IARJAIT WARBAH
|
2102003WL007537
|
Smt IARJAIT WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128593156
|
|
Smt IARJAIT WARBAH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-004/12
(Mawlynnei)
|
2102003000NRG23120120230196630
|
12/01/2023
|
Mida Kharsahnoh
|
2102003WL007537
|
Mida Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128593158
|
|
Mida Kharsahnoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-004/121
(Mawlynnei)
|
2102003000NRG23120120230196631
|
12/01/2023
|
SINOMON KHARMUTI
|
2102003WL007537
|
SINOMON KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128593177
|
|
SINOMON KHARMUTI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-004/141
(Mawlynnei)
|
2102003000NRG23120120230196632
|
12/01/2023
|
RIKYNTI KHARSOHNOH
|
2102003WL007537
|
RIKYNTI KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128593170
|
|
RIKYNTI KHARSOHNOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-004/143
(Mawlynnei)
|
2102003000NRG23120120230196633
|
12/01/2023
|
CAREFULLY KHARSAHNOH
|
2102003WL007537
|
CAREFULLY KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593181
|
|
CAREFULLY KHARSAHNOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-004/146
(Mawlynnei)
|
2102003000NRG23120120230196634
|
12/01/2023
|
BAIAKMENLANG KHARUMNUID
|
2102003WL007537
|
BAIAKMENLANG KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593179
|
|
BAIAKMENLANG KHARUMNUID
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-004/149
(Mawlynnei)
|
2102003000NRG23120120230196635
|
12/01/2023
|
Baiaishah Nongbri
|
2102003WL007537
|
Baiaishah Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128593180
|
|
Baiaishah Nongbri
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-004/15
(Mawlynnei)
|
2102003000NRG23120120230196636
|
12/01/2023
|
Smt Anjelin Mary Mawthoh
|
2102003WL007537
|
Smt Anjelin Mary Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128593160
|
|
Smt Anjelin Mary Mawthoh
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-004/156
(Mawlynnei)
|
2102003000NRG23120120230196638
|
12/01/2023
|
PHILARI WARBAH
|
2102003WL007537
|
PHILARI WARBAH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128593183
|
|
PHILARI WARBAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-004/158
(Mawlynnei)
|
2102003000NRG23120120230196639
|
12/01/2023
|
KRISTINA KHARBITHAI
|
2102003WL007537
|
KRISTINA KHARBITHAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593163
|
|
KRISTINA KHARBITHAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-004/165
(Mawlynnei)
|
2102003000NRG23120120230196640
|
12/01/2023
|
NAPHISABET KHARMUTI
|
2102003WL007537
|
NAPHISABET KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593169
|
|
NAPHISABET KHARMUTI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-004/167
(Mawlynnei)
|
2102003000NRG23120120230196641
|
12/01/2023
|
AIOLET KHARUMNUID
|
2102003WL007537
|
AIOLET KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128593175
|
|
AIOLET KHARUMNUID
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-004/22
(Mawlynnei)
|
2102003000NRG23120120230196642
|
12/01/2023
|
LARIHUN KHARSAHNOH
|
2102003WL007537
|
LARIHUN KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593184
|
|
LARIHUN KHARSAHNOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-004/26
(Mawlynnei)
|
2102003000NRG23120120230196643
|
12/01/2023
|
KONGDENG KKHARSAHNOH
|
2102003WL007537
|
KONGDENG KKHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593176
|
|
KONGDENG KKHARSAHNOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-004/33
(Mawlynnei)
|
2102003000NRG23120120230196644
|
12/01/2023
|
MELIN KHARMUTI AND NEXTRIN KHARMUTI
|
2102003WL007537
|
MELIN KHARMUTI AND NEXTRIN KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128593157
|
|
MELIN KHARMUTI AND NEXTRIN KHARMUTI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-004/35
(Mawlynnei)
|
2102003000NRG23120120230196645
|
12/01/2023
|
RIBELDA KHARMUTI
|
2102003WL007537
|
RIBELDA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128593174
|
|
RIBELDA KHARMUTI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-004/44
(Mawlynnei)
|
2102003000NRG23120120230196646
|
12/01/2023
|
MAIADAPHI WARSUTING
|
2102003WL007537
|
MAIADAPHI WARSUTING
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593178
|
|
MAIADAPHI WARSUTING
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-029-004/57
(Mawlynnei)
|
2102003000NRG23120120230196647
|
12/01/2023
|
Smt Kerlinda Kharmuti
|
2102003WL007537
|
Smt Kerlinda Kharmuti
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593155
|
|
Smt Kerlinda Kharmuti
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-029-004/58
(Mawlynnei)
|
2102003000NRG23120120230196648
|
12/01/2023
|
JULIANA PYNGROPE
|
2102003WL007537
|
JULIANA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128593182
|
|
JULIANA PYNGROPE
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-029-004/6
(Mawlynnei)
|
2102003000NRG23120120230196649
|
12/01/2023
|
MEBI PYNGROPE
|
2102003WL007537
|
MEBI PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8128593167
|
|
MEBI PYNGROPE
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-029-004/65
(Mawlynnei)
|
2102003000NRG23120120230196650
|
12/01/2023
|
IALIN KHARMUTI
|
2102003WL007537
|
IALIN KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128593168
|
|
IALIN KHARMUTI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-029-004/66
(Mawlynnei)
|
2102003000NRG23120120230196651
|
12/01/2023
|
BIHRIT WANKHAR
|
2102003WL007537
|
BIHRIT WANKHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593162
|
|
BIHRIT WANKHAR
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-029-004/68
(Mawlynnei)
|
2102003000NRG23120120230196652
|
12/01/2023
|
Mrs RIDALIN WANKHAR
|
2102003WL007537
|
Mrs RIDALIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593171
|
|
Mrs RIDALIN WANKHAR
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-029-004/69
(Mawlynnei)
|
2102003000NRG23120120230196653
|
12/01/2023
|
Mrs AIBIT WAR SUTING
|
2102003WL007537
|
Mrs AIBIT WAR SUTING
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128593172
|
|
Mrs AIBIT WAR SUTING
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-029-004/73
(Mawlynnei)
|
2102003000NRG23120120230196655
|
12/01/2023
|
Smt Barilin Warbah
|
2102003WL007537
|
Smt Barilin Warbah
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128593161
|
|
Smt Barilin Warbah
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-029-004/77
(Mawlynnei)
|
2102003000NRG23120120230196656
|
12/01/2023
|
Listimai Kharumnuid
|
2102003WL007537
|
Listimai Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128593164
|
|
Listimai Kharumnuid
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-029-004/79
(Mawlynnei)
|
2102003000NRG23120120230196657
|
12/01/2023
|
BELLINDA WANKHAR
|
2102003WL007537
|
BELLINDA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8128593165
|
|
BELLINDA WANKHAR
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-029-004/83
(Mawlynnei)
|
2102003000NRG23120120230196658
|
12/01/2023
|
BADAHUN WANKHAR
|
2102003WL007537
|
BADAHUN WANKHAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128593159
|
|
BADAHUN WANKHAR
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-029-004/87
(Mawlynnei)
|
2102003000NRG23120120230196659
|
12/01/2023
|
Miss BANDARISHA KHARSOHNOH
|
2102003WL007537
|
Miss BANDARISHA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128593173
|
|
Miss BANDARISHA KHARSOHNOH
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-029-004/94
(Mawlynnei)
|
2102003000NRG23120120230196660
|
12/01/2023
|
Mrs KERLIN PYNGROPE
|
2102003WL007537
|
Mrs KERLIN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8128593166
|
|
Mrs KERLIN PYNGROPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|