|
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-02-003-025-001/154
(Mawlyngngad)
|
2102003000NRG23120720220010804
|
12/07/2022
|
Sorbina Warlarpih
|
2102003WL000744
|
Sorbina Warlarpih
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/07/2022
|
|
3146272516
|
|
Sorbina Warlarpih
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-025-001/158
(Mawlyngngad)
|
2102003000NRG23120720220010806
|
12/07/2022
|
Beronika Wankhar
|
2102003WL000744
|
Beronika Wankhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272518
|
|
Beronika Wankhar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-025-001/167
(Mawlyngngad)
|
2102003000NRG23120720220010807
|
12/07/2022
|
RISHALIN MAWTHOH
|
2102003WL000744
|
RISHALIN MAWTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272532
|
|
RISHALIN MAWTHOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-025-001/170
(Mawlyngngad)
|
2102003000NRG23120720220010808
|
12/07/2022
|
HOKEN KHMAH
|
2102003WL000744
|
HOKEN KHMAH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/07/2022
|
|
3146272524
|
|
HOKEN KHMAH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-025-001/171
(Mawlyngngad)
|
2102003000NRG23120720220010809
|
12/07/2022
|
Erina Warlarpih
|
2102003WL000744
|
Erina Warlarpih
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
16/07/2022
|
|
3146272520
|
|
Erina Warlarpih
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-025-001/23
(Mawlyngngad)
|
2102003000NRG23120720220010810
|
12/07/2022
|
Dering Lyngdoh
|
2102003WL000744
|
Dering Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272523
|
|
Dering Lyngdoh
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-025-001/263
(Mawlyngngad)
|
2102003000NRG23120720220010811
|
12/07/2022
|
Mitilda Pyngrope
|
2102003WL000744
|
Mitilda Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272515
|
|
Mitilda Pyngrope
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-025-001/268
(Mawlyngngad)
|
2102003000NRG23120720220010812
|
12/07/2022
|
Lashisha Nongpluh
|
2102003WL000744
|
Lashisha Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272514
|
|
Lashisha Nongpluh
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-025-001/270
(Mawlyngngad)
|
2102003000NRG23120720220010813
|
12/07/2022
|
Lidia Warlarpih
|
2102003WL000744
|
Lidia Warlarpih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272522
|
|
Lidia Warlarpih
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-025-001/274
(Mawlyngngad)
|
2102003000NRG23120720220010814
|
12/07/2022
|
Erilia Warlarpih
|
2102003WL000744
|
Erilia Warlarpih
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/07/2022
|
|
3146272521
|
|
Erilia Warlarpih
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-025-001/284
(Mawlyngngad)
|
2102003000NRG23120720220010815
|
12/07/2022
|
QUEEN MARY WANKHAR
|
2102003WL000744
|
QUEEN MARY WANKHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/07/2022
|
|
3146272533
|
|
QUEEN MARY WANKHAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-025-001/291
(Mawlyngngad)
|
2102003000NRG23120720220010816
|
12/07/2022
|
RIMIKA WAR
|
2102003WL000744
|
RIMIKA WAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272531
|
|
RIMIKA WAR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-025-001/328
(Mawlyngngad)
|
2102003000NRG23120720220010817
|
12/07/2022
|
SHIMDAHUN MAWTHOH
|
2102003WL000744
|
SHIMDAHUN MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/07/2022
|
|
3146272527
|
|
SHIMDAHUN MAWTHOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-025-001/370
(Mawlyngngad)
|
2102003000NRG23120720220010818
|
12/07/2022
|
BRIDALIN LYNGDOH
|
2102003WL000744
|
BRIDALIN LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
3146272535
|
|
BRIDALIN LYNGDOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-025-001/388
(Mawlyngngad)
|
2102003000NRG23120720220010819
|
12/07/2022
|
Mrs. JENITA MAWTHOH
|
2102003WL000744
|
Mrs. JENITA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
16/07/2022
|
|
3146272529
|
|
Mrs. JENITA MAWTHOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-025-001/391
(Mawlyngngad)
|
2102003000NRG23120720220010820
|
12/07/2022
|
BADARY PYNGROPE
|
2102003WL000744
|
BADARY PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272526
|
|
BADARY PYNGROPE
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-025-001/439
(Mawlyngngad)
|
2102003000NRG23120720220010825
|
12/07/2022
|
Bashisha Mawthoh
|
2102003WL000744
|
Bashisha Mawthoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/07/2022
|
|
3146272528
|
|
Bashisha Mawthoh
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-025-001/445
(Mawlyngngad)
|
2102003000NRG23120720220010826
|
12/07/2022
|
Ms. DAFINY WARLARPIH
|
2102003WL000744
|
Ms. DAFINY WARLARPIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272525
|
|
Ms. DAFINY WARLARPIH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-025-001/45
(Mawlyngngad)
|
2102003000NRG23120720220010827
|
12/07/2022
|
Bernard Khariem
|
2102003WL000744
|
Bernard Khariem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272517
|
|
Bernard Khariem
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-025-001/452
(Mawlyngngad)
|
2102003000NRG23120720220010828
|
12/07/2022
|
Miss. BANRISHISHA WARLARPIH
|
2102003WL000744
|
Miss. BANRISHISHA WARLARPIH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
16/07/2022
|
|
3146272530
|
|
Miss. BANRISHISHA WARLARPIH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-025-001/47
(Mawlyngngad)
|
2102003000NRG23120720220010829
|
12/07/2022
|
Angela Warlarpih
|
2102003WL000744
|
Angela Warlarpih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272519
|
|
Angela Warlarpih
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-025-001/470
(Mawlyngngad)
|
2102003000NRG23120720220010830
|
12/07/2022
|
Ms SHILPANIKA KHARMALKI
|
2102003WL000744
|
Ms SHILPANIKA KHARMALKI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
16/07/2022
|
|
3146272513
|
|
Ms SHILPANIKA KHARMALKI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-025-001/50
(Mawlyngngad)
|
2102003000NRG23120720220010831
|
12/07/2022
|
IATIPKOR PYNGROPE
|
2102003WL000744
|
IATIPKOR PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
16/07/2022
|
|
3146272537
|
|
IATIPKOR PYNGROPE
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-025-001/502
(Mawlyngngad)
|
2102003000NRG23120720220010832
|
12/07/2022
|
HABAMON NONGBRI
|
2102003WL000744
|
HABAMON NONGBRI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
16/07/2022
|
|
3146272536
|
|
HABAMON NONGBRI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-025-001/8
(Mawlyngngad)
|
2102003000NRG23120720220010833
|
12/07/2022
|
BINESDA KHARKONGOR
|
2102003WL000744
|
BINESDA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
16/07/2022
|
|
3146272534
|
|
BINESDA KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-025-001/432
(Mawlyngngad)
|
2102003000NRG23120720220010824
|
12/07/2022
|
BINOSHA WARLARPIH
|
2102003WL000744
|
BINOSHA WARLARPIH
|
00354
|
PUNB0157420
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272508
|
|
BINOSHA WARLARPIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-025-001/399
(Mawlyngngad)
|
2102003000NRG23120720220010821
|
12/07/2022
|
BADAPPURA WANKHAR
|
2102003WL000744
|
BADAPPURA WANKHAR
|
00415
|
SBIN0006321
|
2530
|
2530
|
Processed
|
16/07/2022
|
|
3146272509
|
|
MRS BADAPPURA WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-025-001/155
(Mawlyngngad)
|
2102003000NRG23120720220010805
|
12/07/2022
|
IBAKORDOR MARY WARLARPIH
|
2102003WL000744
|
IBAKORDOR MARY WARLARPIH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272512
|
|
MRS IBAKOR MARY WARLARPIH
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-025-001/405
(Mawlyngngad)
|
2102003000NRG23120720220010822
|
12/07/2022
|
BAIARLIN NONGLYER
|
2102003WL000744
|
BAIARLIN NONGLYER
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
16/07/2022
|
|
3146272510
|
|
MRS BAIARLIN NONGLYER
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-025-001/422
(Mawlyngngad)
|
2102003000NRG23120720220010823
|
12/07/2022
|
QUEENITY NONGLYER
|
2102003WL000744
|
QUEENITY NONGLYER
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
16/07/2022
|
|
3146272511
|
|
MRS QUEENITY NONGLYER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83030
|
83030
|
|
|
|
|
|
|
|