|
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-02-003-026-006/20
(Urmasi-U-Joh)
|
2102003000NRG23120820220025886
|
12/08/2022
|
Indracy Nongrum
|
2102003WL001387
|
Indracy Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372054
|
|
Indracy Nongrum
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-006/27
(Urmasi-U-Joh)
|
2102003000NRG23120820220025888
|
12/08/2022
|
BALARI MARY THABOR
|
2102003WL001387
|
BALARI MARY THABOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372055
|
|
BALARI MARY THABOR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-006/346
(Urmasi-U-Joh)
|
2102003000NRG23120820220025890
|
12/08/2022
|
SONIA KHYRIEMMUJAT
|
2102003WL001387
|
SONIA KHYRIEMMUJAT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372056
|
|
SONIA KHYRIEMMUJAT
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-006/4
(Urmasi-U-Joh)
|
2102003000NRG23120820220025901
|
12/08/2022
|
MERISTELA NONGRUM
|
2102003WL001387
|
MERISTELA NONGRUM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/08/2022
|
|
4118372057
|
|
MERISTELA NONGRUM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-006/44
(Urmasi-U-Joh)
|
2102003000NRG23120820220025902
|
12/08/2022
|
Wanlamphrang Kharbyngar
|
2102003WL001387
|
Wanlamphrang Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372052
|
|
Wanlamphrang Kharbyngar
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-006/51
(Urmasi-U-Joh)
|
2102003000NRG23120820220025904
|
12/08/2022
|
Tipbha Mukhim
|
2102003WL001387
|
Tipbha Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372049
|
|
Tipbha Mukhim
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-006/58
(Urmasi-U-Joh)
|
2102003000NRG23120820220025906
|
12/08/2022
|
DLISIBON MYLLIEM
|
2102003WL001387
|
DLISIBON MYLLIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372050
|
|
DLISIBON MYLLIEM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-006/73
(Urmasi-U-Joh)
|
2102003000NRG23120820220025911
|
12/08/2022
|
BAHUNSHISHA BINA
|
2102003WL001387
|
BAHUNSHISHA BINA
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/08/2022
|
|
4118372053
|
|
BAHUNSHISHA BINA
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-006/89
(Urmasi-U-Joh)
|
2102003000NRG23120820220025913
|
12/08/2022
|
ELPHINA KHONGLAM
|
2102003WL001387
|
ELPHINA KHONGLAM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372058
|
|
ELPHINA KHONGLAM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-006/9
(Urmasi-U-Joh)
|
2102003000NRG23120820220025914
|
12/08/2022
|
Philistia Mylliemngap
|
2102003WL001387
|
Philistia Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372051
|
|
Philistia Mylliemngap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-006/362
(Urmasi-U-Joh)
|
2102003000NRG23120820220025900
|
12/08/2022
|
SHININGSTAR LYNSHIANG
|
2102003WL001387
|
SHININGSTAR LYNSHIANG
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372061
|
|
SHININGSTAR LYNSHIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-006/22
(Urmasi-U-Joh)
|
2102003000NRG23120820220025887
|
12/08/2022
|
Shembabha Nongrum
|
2102003WL001387
|
Shembabha Nongrum
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372045
|
|
MRS SHEMBABHA NONGRUM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-006/28
(Urmasi-U-Joh)
|
2102003000NRG23120820220025889
|
12/08/2022
|
IAINEHSKHEM KHRIAM
|
2102003WL001387
|
IAINEHSKHEM KHRIAM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372060
|
|
MRS IAINEHSKHEM KHRIAM
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-006/348
(Urmasi-U-Joh)
|
2102003000NRG23120820220025891
|
12/08/2022
|
IBASHEMBIANG KHYRIEMMUJAT
|
2102003WL001387
|
IBASHEMBIANG KHYRIEMMUJAT
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372048
|
|
MRS IBASHEMBIANG KHYRIEMMUJAT
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-006/356
(Urmasi-U-Joh)
|
2102003000NRG23120820220025897
|
12/08/2022
|
BANRIJINGSUK NONGRUM
|
2102003WL001387
|
BANRIJINGSUK NONGRUM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372047
|
|
MISS BANRIJINGSUK NONGRUM
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-006/6
(Urmasi-U-Joh)
|
2102003000NRG23120820220025907
|
12/08/2022
|
THEILINDA KHARBYNGAR
|
2102003WL001387
|
THEILINDA KHARBYNGAR
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/08/2022
|
|
4118372046
|
|
MRS THEILINDA KHARBYNGAR
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-006/70
(Urmasi-U-Joh)
|
2102003000NRG23120820220025909
|
12/08/2022
|
LADAPBIANG WARLAPIH
|
2102003WL001387
|
LADAPBIANG WARLAPIH
|
00415
|
SBIN0016937
|
2070
|
2070
|
Processed
|
24/08/2022
|
|
4118372059
|
|
MRS LADAPBIANG WARLAPIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|