|
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)
|
2102003000NRG23150720220011688
|
15/07/2022
|
Ms. AILANG DKHAR
|
2102003WL000801
|
Ms. AILANG DKHAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692988
|
|
Ms. AILANG DKHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10451
(Mawryngkneng - III)
|
2102003000NRG23150720220011690
|
15/07/2022
|
Mrs. HAPPY JOHNEE MARBOH
|
2102003WL000801
|
Mrs. HAPPY JOHNEE MARBOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194693001
|
|
Mrs. HAPPY JOHNEE MARBOH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10533
(Mawryngkneng - III)
|
2102003000NRG23150720220011692
|
15/07/2022
|
Iaishahlem Lyngdoh
|
2102003WL000801
|
Iaishahlem Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692989
|
|
Iaishahlem Lyngdoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10534
(Mawryngkneng - III)
|
2102003000NRG23150720220011693
|
15/07/2022
|
Iaibhalang War
|
2102003WL000801
|
Iaibhalang War
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692993
|
|
Iaibhalang War
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10546
(Mawryngkneng - III)
|
2102003000NRG23150720220011696
|
15/07/2022
|
Ribanker Sari
|
2102003WL000801
|
Ribanker Sari
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692991
|
|
Ribanker Sari
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10815
(Mawryngkneng - III)
|
2102003000NRG23150720220011703
|
15/07/2022
|
RAYMOND JAPANG
|
2102003WL000801
|
RAYMOND JAPANG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692994
|
|
RAYMOND JAPANG
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/2150
(Mawryngkneng - III)
|
2102003000NRG23150720220011710
|
15/07/2022
|
BALAAIHUN MYRBOH
|
2102003WL000801
|
BALAAIHUN MYRBOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692987
|
|
BALAAIHUN MYRBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/849
(Mawryngkneng - III)
|
2102003000NRG23150720220011717
|
15/07/2022
|
DON MAWTHOH
|
2102003WL000801
|
DON MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692995
|
|
DON MAWTHOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/850
(Mawryngkneng - III)
|
2102003000NRG23150720220011718
|
15/07/2022
|
NICKY SAWKMIE
|
2102003WL000801
|
NICKY SAWKMIE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692992
|
|
NICKY SAWKMIE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/908
(Mawryngkneng - III)
|
2102003000NRG23150720220011725
|
15/07/2022
|
ROLA SARI
|
2102003WL000801
|
ROLA SARI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692990
|
|
ROLA SARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/10545
(Mawryngkneng - III)
|
2102003000NRG23150720220011695
|
15/07/2022
|
Ribhalang Warlarpih
|
2102003WL000801
|
Ribhalang Warlarpih
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693003
|
|
Ribhalang Warlarpih
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10604
(Mawryngkneng - III)
|
2102003000NRG23150720220011699
|
15/07/2022
|
MR BANSHANLANG MYRBOH
|
2102003WL000801
|
MR BANSHANLANG MYRBOH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693002
|
|
MR BANSHANLANG MYRBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/10642
(Mawryngkneng - III)
|
2102003000NRG23150720220011700
|
15/07/2022
|
Iakhmihlang Sari
|
2102003WL000801
|
Iakhmihlang Sari
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692997
|
|
Iakhmihlang Sari
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/2312
(Mawryngkneng - III)
|
2102003000NRG23150720220011712
|
15/07/2022
|
EVARISHA MYRBOH
|
2102003WL000801
|
EVARISHA MYRBOH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692998
|
|
EVARISHA MYRBOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/431
(Mawryngkneng - III)
|
2102003000NRG23150720220011714
|
15/07/2022
|
RISON ROY LYNGDOH
|
2102003WL000801
|
RISON ROY LYNGDOH
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194693000
|
|
RISON ROY LYNGDOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/431
(Mawryngkneng - III)
|
2102003000NRG23150720220011715
|
15/07/2022
|
THAIDALIN WAR
|
2102003WL000801
|
THAIDALIN WAR
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692984
|
|
THAIDALIN WAR
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/878
(Mawryngkneng - III)
|
2102003000NRG23150720220011720
|
15/07/2022
|
AILIN SARI
|
2102003WL000801
|
AILIN SARI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692985
|
|
AILIN SARI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/880
(Mawryngkneng - III)
|
2102003000NRG23150720220011722
|
15/07/2022
|
WANDAMON SARI
|
2102003WL000801
|
WANDAMON SARI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
20/07/2022
|
|
3194692986
|
|
WANDAMON SARI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/963
(Mawryngkneng - III)
|
2102003000NRG23150720220011728
|
15/07/2022
|
PHLORA SURONG
|
2102003WL000801
|
PHLORA SURONG
|
00354
|
PUNB0254100
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692999
|
|
PHLORA SURONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/10684
(Mawryngkneng - III)
|
2102003000NRG23150720220011701
|
15/07/2022
|
NANGROI MANBHA LYNGDOH
|
2102003WL000801
|
NANGROI MANBHA LYNGDOH
|
00415
|
SBIN0006729
|
2530
|
2530
|
Processed
|
20/07/2022
|
|
3194692996
|
|
MR NANGROI MANBHA LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52440
|
52440
|
|
|
|
|
|
|
|