|
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-02-003-011-001/10
(Mawpdang)
|
2102003000NRG23160320230308193
|
16/03/2023
|
Rosalin Syiem
|
2102003WL010283
|
Rosalin Syiem
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044057429
|
|
Rosalin Syiem
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-011-001/160
(Mawpdang)
|
2102003000NRG23160320230308194
|
16/03/2023
|
LAMI POHTHMI
|
2102003WL010283
|
LAMI POHTHMI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057425
|
|
LAMI POHTHMI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-011-001/178
(Mawpdang)
|
2102003000NRG23160320230308195
|
16/03/2023
|
Banisha Nongrum
|
2102003WL010283
|
Banisha Nongrum
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
23/03/2023
|
|
0044057436
|
|
Banisha Nongrum
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-011-001/184
(Mawpdang)
|
2102003000NRG23160320230308196
|
16/03/2023
|
SURKIRI SYIEM
|
2102003WL010283
|
SURKIRI SYIEM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057428
|
|
SURKIRI SYIEM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-011-001/196
(Mawpdang)
|
2102003000NRG23160320230308197
|
16/03/2023
|
Rishalda Swer
|
2102003WL010283
|
Rishalda Swer
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044057427
|
|
Rishalda Swer
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-011-001/216
(Mawpdang)
|
2102003000NRG23160320230308198
|
16/03/2023
|
KORINDA WARBAH
|
2102003WL010283
|
KORINDA WARBAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057434
|
|
KORINDA WARBAH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-011-001/223
(Mawpdang)
|
2102003000NRG23160320230308199
|
16/03/2023
|
HONESTINGROY KHARBULI
|
2102003WL010283
|
HONESTINGROY KHARBULI
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044057445
|
|
HONESTINGROY KHARBULI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-011-001/234
(Mawpdang)
|
2102003000NRG23160320230308200
|
16/03/2023
|
Bah edlebert Syiem
|
2102003WL010283
|
Bah edlebert Syiem
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044057430
|
|
Bah edlebert Syiem
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-011-001/24
(Mawpdang)
|
2102003000NRG23160320230308201
|
16/03/2023
|
Bitris Nongrum
|
2102003WL010283
|
Bitris Nongrum
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044057435
|
|
Bitris Nongrum
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-011-001/246
(Mawpdang)
|
2102003000NRG23160320230308202
|
16/03/2023
|
DAINISHA SYIEM
|
2102003WL010283
|
DAINISHA SYIEM
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
23/03/2023
|
|
0044057433
|
|
DAINISHA SYIEM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-011-001/248
(Mawpdang)
|
2102003000NRG23160320230308203
|
16/03/2023
|
IBANRISUK SYIEM
|
2102003WL010283
|
IBANRISUK SYIEM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057444
|
|
IBANRISUK SYIEM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-011-001/273
(Mawpdang)
|
2102003000NRG23160320230308204
|
16/03/2023
|
Khirilin K. umnuid
|
2102003WL010283
|
Khirilin K. umnuid
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057432
|
|
Khirilin K. umnuid
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-011-001/283
(Mawpdang)
|
2102003000NRG23160320230308205
|
16/03/2023
|
AISNO SYIEM
|
2102003WL010283
|
AISNO SYIEM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057439
|
|
AISNO SYIEM
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-011-001/301
(Mawpdang)
|
2102003000NRG23160320230308206
|
16/03/2023
|
DARISHA SYIEM
|
2102003WL010283
|
DARISHA SYIEM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057441
|
|
DARISHA SYIEM
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-011-001/305
(Mawpdang)
|
2102003000NRG23160320230308207
|
16/03/2023
|
MRS INDIRA SYIEM
|
2102003WL010283
|
MRS INDIRA SYIEM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057443
|
|
MRS INDIRA SYIEM
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-011-001/341
(Mawpdang)
|
2102003000NRG23160320230308208
|
16/03/2023
|
BILIS SYIEM
|
2102003WL010283
|
BILIS SYIEM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057440
|
|
BILIS SYIEM
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-011-001/346
(Mawpdang)
|
2102003000NRG23160320230308209
|
16/03/2023
|
Khmihsngewbha Syiem
|
2102003WL010283
|
Khmihsngewbha Syiem
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057423
|
|
Khmihsngewbha Syiem
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-011-001/348
(Mawpdang)
|
2102003000NRG23160320230308210
|
16/03/2023
|
SALINDA KHARUMNUID
|
2102003WL010283
|
SALINDA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057426
|
|
SALINDA KHARUMNUID
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-011-001/419
(Mawpdang)
|
2102003000NRG23160320230308212
|
16/03/2023
|
ISHALANG SYIEM
|
2102003WL010283
|
ISHALANG SYIEM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
23/03/2023
|
|
0044057438
|
|
ISHALANG SYIEM
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-011-001/435
(Mawpdang)
|
2102003000NRG23160320230308213
|
16/03/2023
|
Thimonshita Warbah
|
2102003WL010283
|
Thimonshita Warbah
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044057431
|
|
Thimonshita Warbah
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-011-001/443
(Mawpdang)
|
2102003000NRG23160320230308214
|
16/03/2023
|
Dahunshisha Khonglam
|
2102003WL010283
|
Dahunshisha Khonglam
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
23/03/2023
|
|
0044057447
|
|
Dahunshisha Khonglam
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-011-001/478
(Mawpdang)
|
2102003000NRG23160320230308215
|
16/03/2023
|
Shisha Mary Nongspung
|
2102003WL010283
|
Shisha Mary Nongspung
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057442
|
|
Shisha Mary Nongspung
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-011-001/480
(Mawpdang)
|
2102003000NRG23160320230308216
|
16/03/2023
|
Piarlin Khongkrom
|
2102003WL010283
|
Piarlin Khongkrom
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057437
|
|
Piarlin Khongkrom
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-011-001/484
(Mawpdang)
|
2102003000NRG23160320230308217
|
16/03/2023
|
Daker Mary Mylliempdah
|
2102003WL010283
|
Daker Mary Mylliempdah
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057446
|
|
Daker Mary Mylliempdah
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-011-001/62
(Mawpdang)
|
2102003000NRG23160320230308218
|
16/03/2023
|
LINA MARY SYIEM
|
2102003WL010283
|
LINA MARY SYIEM
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057424
|
|
LINA MARY SYIEM
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-011-001/87
(Mawpdang)
|
2102003000NRG23160320230308219
|
16/03/2023
|
Sharalin Syiem
|
2102003WL010283
|
Sharalin Syiem
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
23/03/2023
|
|
0044057448
|
|
Sharalin Syiem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65090
|
65090
|
|
|
|
|
|
|
|