|
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-02-003-024-001/1025
(Mawryngkneng - III)
|
2102003000NRG23150720220011762
|
15/07/2022
|
Mrs. LESTINA WAR
|
2102003WL000803
|
Mrs. LESTINA WAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692970
|
|
Mrs. LESTINA WAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10445
(Mawryngkneng - III)
|
2102003000NRG23150720220011772
|
15/07/2022
|
MISS LARISHAI WAR
|
2102003WL000803
|
MISS LARISHAI WAR
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692968
|
|
MISS LARISHAI WAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10712
(Mawryngkneng - III)
|
2102003000NRG23150720220011777
|
15/07/2022
|
DALUMLANG MYRBOH
|
2102003WL000803
|
DALUMLANG MYRBOH
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692967
|
|
DALUMLANG MYRBOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10715
(Mawryngkneng - III)
|
2102003000NRG23150720220011778
|
15/07/2022
|
BRILYNE KHARSATI
|
2102003WL000803
|
BRILYNE KHARSATI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692964
|
|
BRILYNE KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10735
(Mawryngkneng - III)
|
2102003000NRG23150720220011781
|
15/07/2022
|
BARCELONA SHADAP
|
2102003WL000803
|
BARCELONA SHADAP
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692972
|
|
BARCELONA SHADAP
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10763
(Mawryngkneng - III)
|
2102003000NRG23150720220011783
|
15/07/2022
|
IBANRIHUN KHARSATI
|
2102003WL000803
|
IBANRIHUN KHARSATI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692976
|
|
IBANRIHUN KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/10790
(Mawryngkneng - III)
|
2102003000NRG23150720220011784
|
15/07/2022
|
PHILINA LAWAI
|
2102003WL000803
|
PHILINA LAWAI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692971
|
|
PHILINA LAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1826
(Mawryngkneng - III)
|
2102003000NRG23150720220011786
|
15/07/2022
|
MRS. DONDOR NONGBRI
|
2102003WL000803
|
MRS. DONDOR NONGBRI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692965
|
|
MRS. DONDOR NONGBRI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/2106
(Mawryngkneng - III)
|
2102003000NRG23150720220011792
|
15/07/2022
|
LUSINA KHARBIHKHIEW
|
2102003WL000803
|
LUSINA KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692973
|
|
LUSINA KHARBIHKHIEW
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/2271
(Mawryngkneng - III)
|
2102003000NRG23150720220011797
|
15/07/2022
|
BALINSI KHARSATI
|
2102003WL000803
|
BALINSI KHARSATI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692966
|
|
BALINSI KHARSATI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/2302
(Mawryngkneng - III)
|
2102003000NRG23150720220011800
|
15/07/2022
|
DWELLINGTON KHARMALKI
|
2102003WL000803
|
DWELLINGTON KHARMALKI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692969
|
|
DWELLINGTON KHARMALKI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/511
(Mawryngkneng - III)
|
2102003000NRG23150720220011817
|
15/07/2022
|
EVANJELINE KHARSATI
|
2102003WL000803
|
EVANJELINE KHARSATI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692974
|
|
EVANJELINE KHARSATI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/562
(Mawryngkneng - III)
|
2102003000NRG23150720220011820
|
15/07/2022
|
Savio Mawthoh
|
2102003WL000803
|
Savio Mawthoh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692975
|
|
Savio Mawthoh
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/947
(Mawryngkneng - III)
|
2102003000NRG23150720220011823
|
15/07/2022
|
MONICA KHARBIHKHIEW
|
2102003WL000803
|
MONICA KHARBIHKHIEW
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692977
|
|
MONICA KHARBIHKHIEW
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/968
(Mawryngkneng - III)
|
2102003000NRG23150720220011824
|
15/07/2022
|
OVERGRAIN LAWAI
|
2102003WL000803
|
OVERGRAIN LAWAI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692978
|
|
OVERGRAIN LAWAI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/969
(Mawryngkneng - III)
|
2102003000NRG23150720220011825
|
15/07/2022
|
Mrs HILMENDIA LAWAI
|
2102003WL000803
|
Mrs HILMENDIA LAWAI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692963
|
|
Mrs HILMENDIA LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/10324
(Mawryngkneng - III)
|
2102003000NRG23150720220011765
|
15/07/2022
|
UPSTAR MALNGIANG
|
2102003WL000803
|
UPSTAR MALNGIANG
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692955
|
|
UPSTAR MALNGIANG
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/10330
(Mawryngkneng - III)
|
2102003000NRG23150720220011766
|
15/07/2022
|
SMT SABINA WAR
|
2102003WL000803
|
SMT SABINA WAR
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692959
|
|
SMT SABINA WAR
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/10412
(Mawryngkneng - III)
|
2102003000NRG23150720220011768
|
15/07/2022
|
KUM AIRIMAI MAWTHOH
|
2102003WL000803
|
KUM AIRIMAI MAWTHOH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692958
|
|
KUM AIRIMAI MAWTHOH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/10416
(Mawryngkneng - III)
|
2102003000NRG23150720220011769
|
15/07/2022
|
SMT PHATINA LAWAI
|
2102003WL000803
|
SMT PHATINA LAWAI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692945
|
|
SMT PHATINA LAWAI
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/10430
(Mawryngkneng - III)
|
2102003000NRG23150720220011771
|
15/07/2022
|
MISS PEACEFULLY MAWTHOH
|
2102003WL000803
|
MISS PEACEFULLY MAWTHOH
|
00354
|
PUNB0254100
|
1840
|
1840
|
Processed
|
20/07/2022
|
|
3194692962
|
|
MISS PEACEFULLY MAWTHOH
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/10454
(Mawryngkneng - III)
|
2102003000NRG23150720220011773
|
15/07/2022
|
SMT RISPAIDA NONGSIEJ
|
2102003WL000803
|
SMT RISPAIDA NONGSIEJ
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692957
|
|
SMT RISPAIDA NONGSIEJ
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/10496
(Mawryngkneng - III)
|
2102003000NRG23150720220011774
|
15/07/2022
|
Dawankmen Kharmalki
|
2102003WL000803
|
Dawankmen Kharmalki
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692961
|
|
Dawankmen Kharmalki
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/1205
(Mawryngkneng - III)
|
2102003000NRG23150720220011785
|
15/07/2022
|
DOIT RYNJAH
|
2102003WL000803
|
DOIT RYNJAH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692981
|
|
DOIT RYNJAH
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/1830
(Mawryngkneng - III)
|
2102003000NRG23150720220011787
|
15/07/2022
|
SMT AITILIN SHADAP
|
2102003WL000803
|
SMT AITILIN SHADAP
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692940
|
|
SMT AITILIN SHADAP
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/1860
(Mawryngkneng - III)
|
2102003000NRG23150720220011788
|
15/07/2022
|
DOLANG RY NJAH
|
2102003WL000803
|
DOLANG RY NJAH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692939
|
|
DOLANG RY NJAH
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/1864
(Mawryngkneng - III)
|
2102003000NRG23150720220011789
|
15/07/2022
|
MS BARIHUN MAWTHOH
|
2102003WL000803
|
MS BARIHUN MAWTHOH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692952
|
|
MS BARIHUN MAWTHOH
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/1879
(Mawryngkneng - III)
|
2102003000NRG23150720220011790
|
15/07/2022
|
WANHUNLANG KHARBIHKHIEW
|
2102003WL000803
|
WANHUNLANG KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692960
|
|
WANHUNLANG KHARBIHKHIEW
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/2102
(Mawryngkneng - III)
|
2102003000NRG23150720220011791
|
15/07/2022
|
REGINA KHARSATI
|
2102003WL000803
|
REGINA KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692942
|
|
REGINA KHARSATI
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/2231
(Mawryngkneng - III)
|
2102003000NRG23150720220011793
|
15/07/2022
|
SMT STOLIN MYNSONG
|
2102003WL000803
|
SMT STOLIN MYNSONG
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692982
|
|
SMT STOLIN MYNSONG
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/2237
(Mawryngkneng - III)
|
2102003000NRG23150720220011794
|
15/07/2022
|
KYNTIEWLANG RYNJAH
|
2102003WL000803
|
KYNTIEWLANG RYNJAH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692941
|
|
KYNTIEWLANG RYNJAH
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/2263
(Mawryngkneng - III)
|
2102003000NRG23150720220011796
|
15/07/2022
|
RICHARD SHADAP
|
2102003WL000803
|
RICHARD SHADAP
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692953
|
|
RICHARD SHADAP
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/2275
(Mawryngkneng - III)
|
2102003000NRG23150720220011798
|
15/07/2022
|
TILY SOHTUN
|
2102003WL000803
|
TILY SOHTUN
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692946
|
|
TILY SOHTUN
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/2277
(Mawryngkneng - III)
|
2102003000NRG23150720220011799
|
15/07/2022
|
VERITY GRAIN LAWAI
|
2102003WL000803
|
VERITY GRAIN LAWAI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692944
|
|
VERITY GRAIN LAWAI
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/275
(Mawryngkneng - III)
|
2102003000NRG23150720220011801
|
15/07/2022
|
SARAMITA MAWRIE
|
2102003WL000803
|
SARAMITA MAWRIE
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692951
|
|
SARAMITA MAWRIE
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-024-001/380
(Mawryngkneng - III)
|
2102003000NRG23150720220011802
|
15/07/2022
|
SMT JEROLIN KHARLUKHI
|
2102003WL000803
|
SMT JEROLIN KHARLUKHI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692948
|
|
SMT JEROLIN KHARLUKHI
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-024-001/401
(Mawryngkneng - III)
|
2102003000NRG23150720220011804
|
15/07/2022
|
MRS TILA SOHTUN
|
2102003WL000803
|
MRS TILA SOHTUN
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692980
|
|
MRS TILA SOHTUN
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-024-001/416
(Mawryngkneng - III)
|
2102003000NRG23150720220011805
|
15/07/2022
|
ISEEFULLY KHARBIHKHIEW
|
2102003WL000803
|
ISEEFULLY KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692943
|
|
ISEEFULLY KHARBIHKHIEW
|
()
|
|
39
|
MAWRYNGKNENG
|
MG-02-003-024-001/469
(Mawryngkneng - III)
|
2102003000NRG23150720220011811
|
15/07/2022
|
SMT PDIANGHUN KHARBIHKHIEW
|
2102003WL000803
|
SMT PDIANGHUN KHARBIHKHIEW
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692979
|
|
SMT PDIANGHUN KHARBIHKHIEW
|
()
|
|
40
|
MAWRYNGKNENG
|
MG-02-003-024-001/470
(Mawryngkneng - III)
|
2102003000NRG23150720220011812
|
15/07/2022
|
DAIALIN KHARSATI
|
2102003WL000803
|
DAIALIN KHARSATI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692938
|
|
DAIALIN KHARSATI
|
()
|
|
41
|
MAWRYNGKNENG
|
MG-02-003-024-001/474
(Mawryngkneng - III)
|
2102003000NRG23150720220011814
|
15/07/2022
|
KROLIA KHARSATI
|
2102003WL000803
|
KROLIA KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692956
|
|
KROLIA KHARSATI
|
()
|
|
42
|
MAWRYNGKNENG
|
MG-02-003-024-001/536
(Mawryngkneng - III)
|
2102003000NRG23150720220011818
|
15/07/2022
|
LAKHAMTI MAWTHOH
|
2102003WL000803
|
LAKHAMTI MAWTHOH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692949
|
|
LAKHAMTI MAWTHOH
|
()
|
|
43
|
MAWRYNGKNENG
|
MG-02-003-024-001/548
(Mawryngkneng - III)
|
2102003000NRG23150720220011819
|
15/07/2022
|
SHERYLIN MAWTHOH
|
2102003WL000803
|
SHERYLIN MAWTHOH
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
20/07/2022
|
|
3194692947
|
|
SHERYLIN MAWTHOH
|
()
|
|
44
|
MAWRYNGKNENG
|
MG-02-003-024-001/628
(Mawryngkneng - III)
|
2102003000NRG23150720220011821
|
15/07/2022
|
BANRIKERLIN NONGRUM
|
2102003WL000803
|
BANRIKERLIN NONGRUM
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
20/07/2022
|
|
3194692950
|
|
BANRIKERLIN NONGRUM
|
()
|
|
45
|
MAWRYNGKNENG
|
MG-02-003-024-001/823
(Mawryngkneng - III)
|
2102003000NRG23150720220011822
|
15/07/2022
|
MISS BARILIN KHARSATI
|
2102003WL000803
|
MISS BARILIN KHARSATI
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692954
|
|
MISS BARILIN KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100970
|
100970
|
|
|
|
|
|
|
|