|
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-02-003-026-004/113
(Urmasi-U-Joh)
|
2102003000NRG23130920220047147
|
13/09/2022
|
AMANDA MYLLIEMNGAP
|
2102003WL002175
|
AMANDA MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313257
|
|
AMANDA MYLLIEMNGAP
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/122
(Urmasi-U-Joh)
|
2102003000NRG23130920220047148
|
13/09/2022
|
MONICA MYLLIEMNGAP
|
2102003WL002175
|
MONICA MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805313263
|
|
MONICA MYLLIEMNGAP
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/130
(Urmasi-U-Joh)
|
2102003000NRG23130920220047149
|
13/09/2022
|
Saraphina Mawthoh
|
2102003WL002175
|
Saraphina Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313261
|
|
Saraphina Mawthoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/145
(Urmasi-U-Joh)
|
2102003000NRG23130920220047150
|
13/09/2022
|
EUCYBELL KHARKONGOR
|
2102003WL002175
|
EUCYBELL KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805313264
|
|
EUCYBELL KHARKONGOR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/156
(Urmasi-U-Joh)
|
2102003000NRG23130920220047155
|
13/09/2022
|
Obistar Lyngdoh
|
2102003WL002175
|
Obistar Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313258
|
|
Obistar Lyngdoh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/161
(Urmasi-U-Joh)
|
2102003000NRG23130920220047158
|
13/09/2022
|
MARTINA MAWTHOH
|
2102003WL002175
|
MARTINA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313267
|
|
MARTINA MAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/202
(Urmasi-U-Joh)
|
2102003000NRG23130920220047165
|
13/09/2022
|
Joplin Nengnong
|
2102003WL002175
|
Joplin Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313259
|
|
Joplin Nengnong
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/217
(Urmasi-U-Joh)
|
2102003000NRG23130920220047169
|
13/09/2022
|
ANSHADORA MAWROH
|
2102003WL002175
|
ANSHADORA MAWROH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805313262
|
|
ANSHADORA MAWROH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/222
(Urmasi-U-Joh)
|
2102003000NRG23130920220047172
|
13/09/2022
|
WANRISHA WARSHONG
|
2102003WL002175
|
WANRISHA WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313268
|
|
WANRISHA WARSHONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/250
(Urmasi-U-Joh)
|
2102003000NRG23130920220047174
|
13/09/2022
|
DARISHISHA WARLARPIH
|
2102003WL002175
|
DARISHISHA WARLARPIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313266
|
|
DARISHISHA WARLARPIH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/28
(Urmasi-U-Joh)
|
2102003000NRG23130920220047178
|
13/09/2022
|
Aiiolin Kharkongor.
|
2102003WL002175
|
Aiiolin Kharkongor.
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
17/09/2022
|
|
4805313265
|
|
Aiiolin Kharkongor.
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/78
(Urmasi-U-Joh)
|
2102003000NRG23130920220047183
|
13/09/2022
|
ONTIMAI MAWTHOH
|
2102003WL002175
|
ONTIMAI MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
17/09/2022
|
|
4805313260
|
|
ONTIMAI MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/253
(Urmasi-U-Joh)
|
2102003000NRG23130920220047176
|
13/09/2022
|
FATIMA WARLAPIH
|
2102003WL002175
|
FATIMA WARLAPIH
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313251
|
|
MRS FATIMA WARLAPIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/151
(Urmasi-U-Joh)
|
2102003000NRG23130920220047153
|
13/09/2022
|
IADEITILANG KHARMAWLONG
|
2102003WL002175
|
IADEITILANG KHARMAWLONG
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
17/09/2022
|
|
4805313252
|
|
MRS IADEITILANG KHARMAWLONG
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/160
(Urmasi-U-Joh)
|
2102003000NRG23130920220047157
|
13/09/2022
|
NANGSANPURA MAWROH
|
2102003WL002175
|
NANGSANPURA MAWROH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313255
|
|
MR NANGSANPURA MAWROH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/173
(Urmasi-U-Joh)
|
2102003000NRG23130920220047159
|
13/09/2022
|
KYNTIEW BUROM MAWROH
|
2102003WL002175
|
KYNTIEW BUROM MAWROH
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
17/09/2022
|
|
4805313250
|
|
MRS KYNTIEW BUROM MAWROH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/199
(Urmasi-U-Joh)
|
2102003000NRG23130920220047162
|
13/09/2022
|
BANISHA KHARUMNUID
|
2102003WL002175
|
BANISHA KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313249
|
|
MRS BANISHA KHARUMNUID
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/218
(Urmasi-U-Joh)
|
2102003000NRG23130920220047170
|
13/09/2022
|
SUCCESSFUL MAWROH
|
2102003WL002175
|
SUCCESSFUL MAWROH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313254
|
|
MS SUCCESSFUL MAWROH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/251
(Urmasi-U-Joh)
|
2102003000NRG23130920220047175
|
13/09/2022
|
DIALIMON MAWTHOH
|
2102003WL002175
|
DIALIMON MAWTHOH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313253
|
|
MRS DIALIMON MAWTHOH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/254
(Urmasi-U-Joh)
|
2102003000NRG23130920220047177
|
13/09/2022
|
IBAHUNSHISHA NONGSPUNG
|
2102003WL002175
|
IBAHUNSHISHA NONGSPUNG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
17/09/2022
|
|
4805313256
|
|
MRS IBAHUNSHISHA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60030
|
60030
|
|
|
|
|
|
|
|