|
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-02-003-024-001/10399
(Mawryngkneng - III)
|
2102003000NRG23141120220095996
|
14/11/2022
|
Ms. AILANG DKHAR
|
2102003WL004149
|
Ms. AILANG DKHAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244740
|
|
Ms. AILANG DKHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10451
(Mawryngkneng - III)
|
2102003000NRG23141120220095998
|
14/11/2022
|
Mrs. HAPPY JOHNEE MARBOH
|
2102003WL004149
|
Mrs. HAPPY JOHNEE MARBOH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244744
|
|
Mrs. HAPPY JOHNEE MARBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10533
(Mawryngkneng - III)
|
2102003000NRG23141120220096000
|
14/11/2022
|
Iaishahlem Lyngdoh
|
2102003WL004149
|
Iaishahlem Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244742
|
|
Iaishahlem Lyngdoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10534
(Mawryngkneng - III)
|
2102003000NRG23141120220096001
|
14/11/2022
|
Iaibhalang War
|
2102003WL004149
|
Iaibhalang War
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244739
|
|
Iaibhalang War
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10546
(Mawryngkneng - III)
|
2102003000NRG23141120220096004
|
14/11/2022
|
Ribanker Sari
|
2102003WL004149
|
Ribanker Sari
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244743
|
|
Ribanker Sari
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10815
(Mawryngkneng - III)
|
2102003000NRG23141120220096012
|
14/11/2022
|
RAYMOND JAPANG
|
2102003WL004149
|
RAYMOND JAPANG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244737
|
|
RAYMOND JAPANG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/2150
(Mawryngkneng - III)
|
2102003000NRG23141120220096020
|
14/11/2022
|
BALAAIHUN MYRBOH
|
2102003WL004149
|
BALAAIHUN MYRBOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549244738
|
|
BALAAIHUN MYRBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/849
(Mawryngkneng - III)
|
2102003000NRG23141120220096025
|
14/11/2022
|
DON MAWTHOH
|
2102003WL004149
|
DON MAWTHOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549244736
|
|
DON MAWTHOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/850
(Mawryngkneng - III)
|
2102003000NRG23141120220096026
|
14/11/2022
|
NICKY SAWKMIE
|
2102003WL004149
|
NICKY SAWKMIE
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549244741
|
|
NICKY SAWKMIE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/908
(Mawryngkneng - III)
|
2102003000NRG23141120220096033
|
14/11/2022
|
ROLA SARI
|
2102003WL004149
|
ROLA SARI
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549244745
|
|
ROLA SARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10545
(Mawryngkneng - III)
|
2102003000NRG23141120220096003
|
14/11/2022
|
Ribhalang Warlarpih
|
2102003WL004149
|
Ribhalang Warlarpih
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244730
|
|
Ribhalang Warlarpih
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10604
(Mawryngkneng - III)
|
2102003000NRG23141120220096007
|
14/11/2022
|
MR BANSHANLANG MYRBOH
|
2102003WL004149
|
MR BANSHANLANG MYRBOH
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244733
|
|
MR BANSHANLANG MYRBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/10642
(Mawryngkneng - III)
|
2102003000NRG23141120220096009
|
14/11/2022
|
Iakhmihlang Sari
|
2102003WL004149
|
Iakhmihlang Sari
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244732
|
|
Iakhmihlang Sari
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/2312
(Mawryngkneng - III)
|
2102003000NRG23141120220096022
|
14/11/2022
|
EVARISHA MYRBOH
|
2102003WL004149
|
EVARISHA MYRBOH
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549244731
|
|
EVARISHA MYRBOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/878
(Mawryngkneng - III)
|
2102003000NRG23141120220096028
|
14/11/2022
|
AILIN SARI
|
2102003WL004149
|
AILIN SARI
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549244728
|
|
AILIN SARI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/880
(Mawryngkneng - III)
|
2102003000NRG23141120220096030
|
14/11/2022
|
WANDAMON SARI
|
2102003WL004149
|
WANDAMON SARI
|
00354
|
PUNB0254100
|
1610
|
1610
|
Processed
|
19/11/2022
|
|
6549244729
|
|
WANDAMON SARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/10684
(Mawryngkneng - III)
|
2102003000NRG23141120220096010
|
14/11/2022
|
NANGROI MANBHA LYNGDOH
|
2102003WL004149
|
NANGROI MANBHA LYNGDOH
|
00415
|
SBIN0006729
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244734
|
|
MR NANGROI MANBHA LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/10640
(Mawryngkneng - III)
|
2102003000NRG23141120220096008
|
14/11/2022
|
ENIBALYNE SHADAP
|
2102003WL004149
|
ENIBALYNE SHADAP
|
00415
|
SBIN0011628
|
1840
|
1840
|
Processed
|
19/11/2022
|
|
6549244735
|
|
MRS ENIBALYNE SHADAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|