|
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-02-003-026-006/11
(Urmasi-U-Joh)
|
2102003000NRG23151120220097454
|
15/11/2022
|
Baphiniaineh Kharmawlong
|
2102003WL004218
|
Baphiniaineh Kharmawlong
|
00048
|
BKID0005030
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159763
|
|
Baphiniaineh Kharmawlong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-006/10
(Urmasi-U-Joh)
|
2102003000NRG23151120220097453
|
15/11/2022
|
TIPLANG KHARMAWLONG
|
2102003WL004218
|
TIPLANG KHARMAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159772
|
|
TIPLANG KHARMAWLONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-006/134
(Urmasi-U-Joh)
|
2102003000NRG23151120220097455
|
15/11/2022
|
Pyndapborlang Nongrum
|
2102003WL004218
|
Pyndapborlang Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159781
|
|
Pyndapborlang Nongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-006/138
(Urmasi-U-Joh)
|
2102003000NRG23151120220097456
|
15/11/2022
|
Rinilin Nongrum
|
2102003WL004218
|
Rinilin Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159780
|
|
Rinilin Nongrum
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-006/20
(Urmasi-U-Joh)
|
2102003000NRG23151120220097461
|
15/11/2022
|
Indracy Nongrum
|
2102003WL004218
|
Indracy Nongrum
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
21/11/2022
|
|
6579159779
|
|
Indracy Nongrum
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-006/27
(Urmasi-U-Joh)
|
2102003000NRG23151120220097463
|
15/11/2022
|
BALARI MARY THABOR
|
2102003WL004218
|
BALARI MARY THABOR
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
21/11/2022
|
|
6579159782
|
|
BALARI MARY THABOR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-006/346
(Urmasi-U-Joh)
|
2102003000NRG23151120220097465
|
15/11/2022
|
SONIA KHYRIEMMUJAT
|
2102003WL004218
|
SONIA KHYRIEMMUJAT
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
21/11/2022
|
|
6579159783
|
|
SONIA KHYRIEMMUJAT
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-006/360
(Urmasi-U-Joh)
|
2102003000NRG23151120220097475
|
15/11/2022
|
LINSHATIMAI LYNGDOH NONGBRI
|
2102003WL004218
|
LINSHATIMAI LYNGDOH NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159774
|
|
LINSHATIMAI LYNGDOH NONGBRI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-006/37
(Urmasi-U-Joh)
|
2102003000NRG23151120220097478
|
15/11/2022
|
BANKERLANG KHRIAM
|
2102003WL004218
|
BANKERLANG KHRIAM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159777
|
|
BANKERLANG KHRIAM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-006/4
(Urmasi-U-Joh)
|
2102003000NRG23151120220097479
|
15/11/2022
|
MERISTELA NONGRUM
|
2102003WL004218
|
MERISTELA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159776
|
|
MERISTELA NONGRUM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-006/44
(Urmasi-U-Joh)
|
2102003000NRG23151120220097480
|
15/11/2022
|
Wanlamphrang Kharbyngar
|
2102003WL004218
|
Wanlamphrang Kharbyngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159775
|
|
Wanlamphrang Kharbyngar
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-006/51
(Urmasi-U-Joh)
|
2102003000NRG23151120220097482
|
15/11/2022
|
Tipbha Mukhim
|
2102003WL004218
|
Tipbha Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159771
|
|
Tipbha Mukhim
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-006/58
(Urmasi-U-Joh)
|
2102003000NRG23151120220097484
|
15/11/2022
|
DLISIBON MYLLIEM
|
2102003WL004218
|
DLISIBON MYLLIEM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159773
|
|
DLISIBON MYLLIEM
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-006/73
(Urmasi-U-Joh)
|
2102003000NRG23151120220097490
|
15/11/2022
|
BAHUNSHISHA BINA
|
2102003WL004218
|
BAHUNSHISHA BINA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159778
|
|
BAHUNSHISHA BINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-006/362
(Urmasi-U-Joh)
|
2102003000NRG23151120220097477
|
15/11/2022
|
SHININGSTAR LYNSHIANG
|
2102003WL004218
|
SHININGSTAR LYNSHIANG
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159764
|
|
SHININGSTAR LYNSHIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-006/22
(Urmasi-U-Joh)
|
2102003000NRG23151120220097462
|
15/11/2022
|
Shembabha Nongrum
|
2102003WL004218
|
Shembabha Nongrum
|
00415
|
SBIN0016937
|
3680
|
3680
|
Processed
|
21/11/2022
|
|
6579159766
|
|
MRS SHEMBABHA NONGRUM
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-006/28
(Urmasi-U-Joh)
|
2102003000NRG23151120220097464
|
15/11/2022
|
IAINEHSKHEM KHRIAM
|
2102003WL004218
|
IAINEHSKHEM KHRIAM
|
00415
|
SBIN0016937
|
3680
|
3680
|
Processed
|
21/11/2022
|
|
6579159765
|
|
MRS IAINEHSKHEM KHRIAM
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-006/348
(Urmasi-U-Joh)
|
2102003000NRG23151120220097467
|
15/11/2022
|
IBASHEMBIANG KHYRIEMMUJAT
|
2102003WL004218
|
IBASHEMBIANG KHYRIEMMUJAT
|
00415
|
SBIN0016937
|
3680
|
3680
|
Processed
|
21/11/2022
|
|
6579159770
|
|
MRS IBASHEMBIANG KHYRIEMMUJAT
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-006/356
(Urmasi-U-Joh)
|
2102003000NRG23151120220097473
|
15/11/2022
|
BANRIJINGSUK NONGRUM
|
2102003WL004218
|
BANRIJINGSUK NONGRUM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159768
|
|
MISS BANRIJINGSUK NONGRUM
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-006/6
(Urmasi-U-Joh)
|
2102003000NRG23151120220097485
|
15/11/2022
|
THEILINDA KHARBYNGAR
|
2102003WL004218
|
THEILINDA KHARBYNGAR
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159767
|
|
MRS THEILINDA KHARBYNGAR
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-006/70
(Urmasi-U-Joh)
|
2102003000NRG23151120220097488
|
15/11/2022
|
LADAPBIANG WARLAPIH
|
2102003WL004218
|
LADAPBIANG WARLAPIH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
21/11/2022
|
|
6579159769
|
|
MRS LADAPBIANG WARLAPIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|