|
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-02-003-027-003/10
(Lumkynsai)
|
2102003000NRG23160320230308765
|
16/03/2023
|
AIHUNBHALIN KURKALANG
|
2102003WL010289
|
AIHUNBHALIN KURKALANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290551
|
|
AIHUNBHALIN KURKALANG
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-027-003/101
(Lumkynsai)
|
2102003000NRG23160320230308768
|
16/03/2023
|
Kintina Khongsit
|
2102003WL010289
|
Kintina Khongsit
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062290531
|
|
Kintina Khongsit
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-027-003/116
(Lumkynsai)
|
2102003000NRG23160320230308781
|
16/03/2023
|
Ibanteilin Kharumnuid
|
2102003WL010289
|
Ibanteilin Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290529
|
|
Ibanteilin Kharumnuid
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-027-003/2
(Lumkynsai)
|
2102003000NRG23160320230308798
|
16/03/2023
|
GIBANROY LYNGDOH MAWNAI
|
2102003WL010289
|
GIBANROY LYNGDOH MAWNAI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290525
|
|
GIBANROY LYNGDOH MAWNAI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-027-003/2
(Lumkynsai)
|
2102003000NRG23160320230308800
|
16/03/2023
|
rimon Kurkalang
|
2102003WL010289
|
rimon Kurkalang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290550
|
|
rimon Kurkalang
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-027-003/35
(Lumkynsai)
|
2102003000NRG23160320230308811
|
16/03/2023
|
SBEN KHARSOHNOH
|
2102003WL010289
|
SBEN KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290520
|
|
SBEN KHARSOHNOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-027-003/37
(Lumkynsai)
|
2102003000NRG23160320230308813
|
16/03/2023
|
Taksibon Wankhar
|
2102003WL010289
|
Taksibon Wankhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290554
|
|
Taksibon Wankhar
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-027-003/41
(Lumkynsai)
|
2102003000NRG23160320230308814
|
16/03/2023
|
SANTAMON KHARUMNUID
|
2102003WL010289
|
SANTAMON KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290549
|
|
SANTAMON KHARUMNUID
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-027-003/42
(Lumkynsai)
|
2102003000NRG23160320230308816
|
16/03/2023
|
Batriti Kharsohnoh
|
2102003WL010289
|
Batriti Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290524
|
|
Batriti Kharsohnoh
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-027-003/43
(Lumkynsai)
|
2102003000NRG23160320230308817
|
16/03/2023
|
THWENSI KHARSOHNOH
|
2102003WL010289
|
THWENSI KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290523
|
|
THWENSI KHARSOHNOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-027-003/60
(Lumkynsai)
|
2102003000NRG23160320230308830
|
16/03/2023
|
Blaribon Kharumnuid
|
2102003WL010289
|
Blaribon Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062290522
|
|
Blaribon Kharumnuid
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-027-003/68
(Lumkynsai)
|
2102003000NRG23160320230308836
|
16/03/2023
|
Bitralin Kharmuti
|
2102003WL010289
|
Bitralin Kharmuti
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290553
|
|
Bitralin Kharmuti
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-027-003/70
(Lumkynsai)
|
2102003000NRG23160320230308841
|
16/03/2023
|
Bena Kharumnuid
|
2102003WL010289
|
Bena Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290519
|
|
Bena Kharumnuid
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-027-003/78
(Lumkynsai)
|
2102003000NRG23160320230308846
|
16/03/2023
|
BANIKSON KHARSOHNOH
|
2102003WL010289
|
BANIKSON KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290555
|
|
BANIKSON KHARSOHNOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-027-003/81
(Lumkynsai)
|
2102003000NRG23160320230308847
|
16/03/2023
|
Iabianglang Suting
|
2102003WL010289
|
Iabianglang Suting
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062290521
|
|
Iabianglang Suting
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-027-003/82
(Lumkynsai)
|
2102003000NRG23160320230308848
|
16/03/2023
|
Balinmon Wankhar
|
2102003WL010289
|
Balinmon Wankhar
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062290526
|
|
Balinmon Wankhar
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-027-003/9
(Lumkynsai)
|
2102003000NRG23160320230308849
|
16/03/2023
|
Sinora Kurkalang
|
2102003WL010289
|
Sinora Kurkalang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290552
|
|
Sinora Kurkalang
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-027-003/90
(Lumkynsai)
|
2102003000NRG23160320230308850
|
16/03/2023
|
Aiboklang Kharumnuid
|
2102003WL010289
|
Aiboklang Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290528
|
|
Aiboklang Kharumnuid
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-027-003/90
(Lumkynsai)
|
2102003000NRG23160320230308852
|
16/03/2023
|
Banisha Kharsati
|
2102003WL010289
|
Banisha Kharsati
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290527
|
|
Banisha Kharsati
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-027-003/95
(Lumkynsai)
|
2102003000NRG23160320230308855
|
16/03/2023
|
Biralin Synnah
|
2102003WL010289
|
Biralin Synnah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290518
|
|
Biralin Synnah
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-027-003/95
(Lumkynsai)
|
2102003000NRG23160320230308854
|
16/03/2023
|
Kitkhialang Kurkalang
|
2102003WL010289
|
Kitkhialang Kurkalang
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290530
|
|
Kitkhialang Kurkalang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-027-003/41
(Lumkynsai)
|
2102003000NRG23160320230308815
|
16/03/2023
|
KOSLI KHONGSNGI
|
2102003WL010289
|
KOSLI KHONGSNGI
|
00415
|
SBIN0006321
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290532
|
|
MR KOTSLI KHONGSNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-027-003/100
(Lumkynsai)
|
2102003000NRG23160320230308767
|
16/03/2023
|
Bashailin Wankhar
|
2102003WL010289
|
Bashailin Wankhar
|
00415
|
SBIN0016937
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062290546
|
|
MRS BASHAILIN WANKHAR
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-027-003/121
(Lumkynsai)
|
2102003000NRG23160320230308787
|
16/03/2023
|
PHIBANRILANG KHARUMNUID
|
2102003WL010289
|
PHIBANRILANG KHARUMNUID
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290537
|
|
MS PHIBANRILANG KHARUMNUID
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-027-003/124
(Lumkynsai)
|
2102003000NRG23160320230308790
|
16/03/2023
|
PHILAKORDOR KHARUMNUID
|
2102003WL010289
|
PHILAKORDOR KHARUMNUID
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290535
|
|
MS PHILAKORDOR KHARUMNUID
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-027-003/128
(Lumkynsai)
|
2102003000NRG23160320230308793
|
16/03/2023
|
BAIAMONLANG KHARUMNUID
|
2102003WL010289
|
BAIAMONLANG KHARUMNUID
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290544
|
|
MRS BAIAMONLANG KHARUMNUID
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-027-003/26
(Lumkynsai)
|
2102003000NRG23160320230308803
|
16/03/2023
|
Aiiarlin Sohtun
|
2102003WL010289
|
Aiiarlin Sohtun
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062290540
|
|
MRS AIIARLIN SOHTUN
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-027-003/28
(Lumkynsai)
|
2102003000NRG23160320230308808
|
16/03/2023
|
Phindabetbha Kharumnuid
|
2102003WL010289
|
Phindabetbha Kharumnuid
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290548
|
|
MISS PHINDABETBHA KHARUMNUID
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-027-003/32
(Lumkynsai)
|
2102003000NRG23160320230308809
|
16/03/2023
|
SLIBON KHARUMNUID
|
2102003WL010289
|
SLIBON KHARUMNUID
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290539
|
|
MRS SLIBON KHARUMNUID
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-027-003/6
(Lumkynsai)
|
2102003000NRG23160320230308826
|
16/03/2023
|
ELANTI SUTING
|
2102003WL010289
|
ELANTI SUTING
|
00415
|
SBIN0016937
|
1840
|
1840
|
Processed
|
24/03/2023
|
|
0062290545
|
|
MRS ELANTI SUTING
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-027-003/64
(Lumkynsai)
|
2102003000NRG23160320230308834
|
16/03/2023
|
Balapynhun Kharumnuid
|
2102003WL010289
|
Balapynhun Kharumnuid
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290534
|
|
MS BALAPYNHUNSHISHA KHARUMNUID
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-027-003/64
(Lumkynsai)
|
2102003000NRG23160320230308833
|
16/03/2023
|
IADALIN KHARUMNUID
|
2102003WL010289
|
IADALIN KHARUMNUID
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290543
|
|
MRS IADALIN KHARUMNUID
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-027-003/67
(Lumkynsai)
|
2102003000NRG23160320230308835
|
16/03/2023
|
Shri Starwell Kharumnuid
|
2102003WL010289
|
Shri Starwell Kharumnuid
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290536
|
|
MR STARWEL KHARUMNUID
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-027-003/71
(Lumkynsai)
|
2102003000NRG23160320230308842
|
16/03/2023
|
DONBUROM KHARUMNUID
|
2102003WL010289
|
DONBUROM KHARUMNUID
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290542
|
|
MRS DONBUROM KHARUMNUID
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-027-003/74
(Lumkynsai)
|
2102003000NRG23160320230308844
|
16/03/2023
|
IOHBUROM KHARUMNUID
|
2102003WL010289
|
IOHBUROM KHARUMNUID
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290533
|
|
MRS IOHBUROM KHARUMNUID
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-027-003/76
(Lumkynsai)
|
2102003000NRG23160320230308845
|
16/03/2023
|
SORTILIN WANKHAR
|
2102003WL010289
|
SORTILIN WANKHAR
|
00415
|
SBIN0016937
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062290541
|
|
MRS SORTILIN WANKHAR
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-027-003/97
(Lumkynsai)
|
2102003000NRG23160320230308857
|
16/03/2023
|
Aljohn Kharpran
|
2102003WL010289
|
Aljohn Kharpran
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062290538
|
|
MR ALJOHN KHARPRAN
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-027-003/98
(Lumkynsai)
|
2102003000NRG23160320230308858
|
16/03/2023
|
Fairly Mary Malngiang
|
2102003WL010289
|
Fairly Mary Malngiang
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062290547
|
|
MS FAIRLY MARY MALNGIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|