|
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-02-003-015-005/205
(Khliehshnong)
|
2102003000NRG23130120230200331
|
16/01/2023
|
TILA MARBOH
|
2102003WL007608
|
TILA MARBOH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128666829
|
|
TILA MARBOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-005/209
(Khliehshnong)
|
2102003000NRG23130120230200332
|
16/01/2023
|
APMON SWER
|
2102003WL007608
|
APMON SWER
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128666832
|
|
APMON SWER
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-005/211
(Khliehshnong)
|
2102003000NRG23130120230200333
|
16/01/2023
|
IALINA S NONGDHAR
|
2102003WL007608
|
IALINA S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128666830
|
|
IALINA S NONGDHAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-005/214
(Khliehshnong)
|
2102003000NRG23130120230200335
|
16/01/2023
|
PDAINGHUNLANG MARBOH
|
2102003WL007608
|
PDAINGHUNLANG MARBOH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128666831
|
|
PDAINGHUNLANG MARBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-005/217
(Khliehshnong)
|
2102003000NRG23130120230200336
|
16/01/2023
|
NISHALIN RYNJAH
|
2102003WL007608
|
NISHALIN RYNJAH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128666818
|
|
NISHALIN RYNJAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-005/221
(Khliehshnong)
|
2102003000NRG23130120230200337
|
16/01/2023
|
Ibapyntngen Malngiang
|
2102003WL007608
|
Ibapyntngen Malngiang
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128666823
|
|
Ibapyntngen Malngiang
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-005/222
(Khliehshnong)
|
2102003000NRG23130120230200338
|
16/01/2023
|
JOPLIN MAWLONG
|
2102003WL007608
|
JOPLIN MAWLONG
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8128666833
|
|
JOPLIN MAWLONG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-005/227
(Khliehshnong)
|
2102003000NRG23130120230200339
|
16/01/2023
|
BRIALSILA DOHLING
|
2102003WL007608
|
BRIALSILA DOHLING
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128666825
|
|
BRIALSILA DOHLING
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-005/230
(Khliehshnong)
|
2102003000NRG23130120230200340
|
16/01/2023
|
PERSHA WARLARPIH
|
2102003WL007608
|
PERSHA WARLARPIH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128666817
|
|
PERSHA WARLARPIH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-005/234
(Khliehshnong)
|
2102003000NRG23130120230200341
|
16/01/2023
|
ANJELA MAWLONG
|
2102003WL007608
|
ANJELA MAWLONG
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128666824
|
|
ANJELA MAWLONG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-005/239
(Khliehshnong)
|
2102003000NRG23130120230200342
|
16/01/2023
|
JAMSHON MARBOH
|
2102003WL007608
|
JAMSHON MARBOH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128666819
|
|
JAMSHON MARBOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-005/243
(Khliehshnong)
|
2102003000NRG23130120230200343
|
16/01/2023
|
TIPLANG MARBOH
|
2102003WL007608
|
TIPLANG MARBOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128666822
|
|
TIPLANG MARBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-005/250
(Khliehshnong)
|
2102003000NRG23130120230200344
|
16/01/2023
|
EDRAW KHYRIEM
|
2102003WL007608
|
EDRAW KHYRIEM
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8128666827
|
|
EDRAW KHYRIEM
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-005/263
(Khliehshnong)
|
2102003000NRG23130120230200346
|
16/01/2023
|
TRIK S NONGDHAR
|
2102003WL007608
|
TRIK S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128666834
|
|
TRIK S NONGDHAR
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-005/267
(Khliehshnong)
|
2102003000NRG23130120230200348
|
16/01/2023
|
BIBIANA KHYRIEM
|
2102003WL007608
|
BIBIANA KHYRIEM
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8128666820
|
|
BIBIANA KHYRIEM
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-015-005/284
(Khliehshnong)
|
2102003000NRG23130120230200349
|
16/01/2023
|
MARGARETH KHARPOR
|
2102003WL007608
|
MARGARETH KHARPOR
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128666828
|
|
MARGARETH KHARPOR
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-015-005/287
(Khliehshnong)
|
2102003000NRG23130120230200350
|
16/01/2023
|
Bilista Kharpor
|
2102003WL007608
|
Bilista Kharpor
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128666826
|
|
Bilista Kharpor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-015-005/213
(Khliehshnong)
|
2102003000NRG23130120230200334
|
16/01/2023
|
Felicia Mawlong
|
2102003WL007608
|
Felicia Mawlong
|
00415
|
SBIN0011627
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8128666821
|
|
MRS FELICIA MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|