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-02-003-029-004/155 (Mawlynnei)
|
2102003000NRG23160320230310210
|
16/03/2023
|
SHIDALIN MAJAW
|
2102003WL010313
|
SHIDALIN MAJAW
|
00127
|
FDRL0001779
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016330
|
|
SHIDALIN MAJAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-004/11 (Mawlynnei)
|
2102003000NRG23160320230310202
|
16/03/2023
|
Smt IARJAIT WARBAH
|
2102003WL010313
|
Smt IARJAIT WARBAH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016364
|
|
Smt IARJAIT WARBAH
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-004/12 (Mawlynnei)
|
2102003000NRG23160320230310203
|
16/03/2023
|
Mida Kharsahnoh
|
2102003WL010313
|
Mida Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016334
|
|
Mida Kharsahnoh
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-004/121 (Mawlynnei)
|
2102003000NRG23160320230310204
|
16/03/2023
|
SINOMON KHARMUTI
|
2102003WL010313
|
SINOMON KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016352
|
|
SINOMON KHARMUTI
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-004/141 (Mawlynnei)
|
2102003000NRG23160320230310205
|
16/03/2023
|
RIKYNTI KHARSOHNOH
|
2102003WL010313
|
RIKYNTI KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016345
|
|
RIKYNTI KHARSOHNOH
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-004/143 (Mawlynnei)
|
2102003000NRG23160320230310206
|
16/03/2023
|
CAREFULLY KHARSAHNOH
|
2102003WL010313
|
CAREFULLY KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016358
|
|
CAREFULLY KHARSAHNOH
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-004/146 (Mawlynnei)
|
2102003000NRG23160320230310207
|
16/03/2023
|
BAIAKMENLANG KHARUMNUID
|
2102003WL010313
|
BAIAKMENLANG KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016355
|
|
BAIAKMENLANG KHARUMNUID
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-004/149 (Mawlynnei)
|
2102003000NRG23160320230310208
|
16/03/2023
|
Baiaishah Nongbri
|
2102003WL010313
|
Baiaishah Nongbri
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016357
|
|
Baiaishah Nongbri
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-004/15 (Mawlynnei)
|
2102003000NRG23160320230310209
|
16/03/2023
|
Smt Anjelin Mary Mawthoh
|
2102003WL010313
|
Smt Anjelin Mary Mawthoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016336
|
|
Smt Anjelin Mary Mawthoh
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-004/158 (Mawlynnei)
|
2102003000NRG23160320230310211
|
16/03/2023
|
KRISTINA KHARBITHAI
|
2102003WL010313
|
KRISTINA KHARBITHAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016363
|
|
KRISTINA KHARBITHAI
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-004/164 (Mawlynnei)
|
2102003000NRG23160320230310212
|
16/03/2023
|
PHIBASNGEWHUN WARBAH
|
2102003WL010313
|
PHIBASNGEWHUN WARBAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062016351
|
|
PHIBASNGEWHUN WARBAH
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-004/165 (Mawlynnei)
|
2102003000NRG23160320230310213
|
16/03/2023
|
NAPHISABET KHARMUTI
|
2102003WL010313
|
NAPHISABET KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/03/2023
|
|
0062016361
|
|
NAPHISABET KHARMUTI
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-004/167 (Mawlynnei)
|
2102003000NRG23160320230310214
|
16/03/2023
|
AIOLET KHARUMNUID
|
2102003WL010313
|
AIOLET KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016350
|
|
AIOLET KHARUMNUID
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-004/168 (Mawlynnei)
|
2102003000NRG23160320230310215
|
16/03/2023
|
PHIBANDARI MARY KHARSAHNOH
|
2102003WL010313
|
PHIBANDARI MARY KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062016354
|
|
PHIBANDARI MARY KHARSAHNOH
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-004/169 (Mawlynnei)
|
2102003000NRG23160320230310216
|
16/03/2023
|
KLENORA KHARMUTI
|
2102003WL010313
|
KLENORA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062016356
|
|
KLENORA KHARMUTI
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-004/22 (Mawlynnei)
|
2102003000NRG23160320230310217
|
16/03/2023
|
LARIHUN KHARSAHNOH
|
2102003WL010313
|
LARIHUN KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016366
|
|
LARIHUN KHARSAHNOH
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-004/26 (Mawlynnei)
|
2102003000NRG23160320230310218
|
16/03/2023
|
KONGDENG KKHARSAHNOH
|
2102003WL010313
|
KONGDENG KKHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016360
|
|
KONGDENG KKHARSAHNOH
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-004/3 (Mawlynnei)
|
2102003000NRG23160320230310219
|
16/03/2023
|
ERIMON SUTING
|
2102003WL010313
|
ERIMON SUTING
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016339
|
|
ERIMON SUTING
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-029-004/33 (Mawlynnei)
|
2102003000NRG23160320230310220
|
16/03/2023
|
MELIN KHARMUTI AND NEXTRIN KHARMUTI
|
2102003WL010313
|
MELIN KHARMUTI AND NEXTRIN KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016333
|
|
MELIN KHARMUTI AND NEXTRIN KHARMUTI
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-029-004/35 (Mawlynnei)
|
2102003000NRG23160320230310221
|
16/03/2023
|
RIBELDA KHARMUTI
|
2102003WL010313
|
RIBELDA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016349
|
|
RIBELDA KHARMUTI
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-029-004/44 (Mawlynnei)
|
2102003000NRG23160320230310222
|
16/03/2023
|
MAIADAPHI WARSUTING
|
2102003WL010313
|
MAIADAPHI WARSUTING
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016353
|
|
MAIADAPHI WARSUTING
|
()
|
22
|
MAWRYNGKNENG
|
MG-02-003-029-004/51 (Mawlynnei)
|
2102003000NRG23160320230310223
|
16/03/2023
|
BATRITI PYNGROPE
|
2102003WL010313
|
BATRITI PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016332
|
|
BATRITI PYNGROPE
|
()
|
23
|
MAWRYNGKNENG
|
MG-02-003-029-004/57 (Mawlynnei)
|
2102003000NRG23160320230310224
|
16/03/2023
|
Smt Kerlinda Kharmuti
|
2102003WL010313
|
Smt Kerlinda Kharmuti
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016365
|
|
Smt Kerlinda Kharmuti
|
()
|
24
|
MAWRYNGKNENG
|
MG-02-003-029-004/58 (Mawlynnei)
|
2102003000NRG23160320230310225
|
16/03/2023
|
JULIANA PYNGROPE
|
2102003WL010313
|
JULIANA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062016359
|
|
JULIANA PYNGROPE
|
()
|
25
|
MAWRYNGKNENG
|
MG-02-003-029-004/6 (Mawlynnei)
|
2102003000NRG23160320230310226
|
16/03/2023
|
MEBI PYNGROPE
|
2102003WL010313
|
MEBI PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016344
|
|
MEBI PYNGROPE
|
()
|
26
|
MAWRYNGKNENG
|
MG-02-003-029-004/60 (Mawlynnei)
|
2102003000NRG23160320230310227
|
16/03/2023
|
ETHELDALIN MAWTHOH AND CALVARIN MAWTHOH
|
2102003WL010313
|
ETHELDALIN MAWTHOH AND CALVARIN MAWTHOH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062016331
|
|
ETHELDALIN MAWTHOH AND CALVARIN MAWTHOH
|
()
|
27
|
MAWRYNGKNENG
|
MG-02-003-029-004/65 (Mawlynnei)
|
2102003000NRG23160320230310228
|
16/03/2023
|
IALIN KHARMUTI
|
2102003WL010313
|
IALIN KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016362
|
|
IALIN KHARMUTI
|
()
|
28
|
MAWRYNGKNENG
|
MG-02-003-029-004/66 (Mawlynnei)
|
2102003000NRG23160320230310229
|
16/03/2023
|
BIHRIT WANKHAR
|
2102003WL010313
|
BIHRIT WANKHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016340
|
|
BIHRIT WANKHAR
|
()
|
29
|
MAWRYNGKNENG
|
MG-02-003-029-004/68 (Mawlynnei)
|
2102003000NRG23160320230310230
|
16/03/2023
|
Mrs RIDALIN WANKHAR
|
2102003WL010313
|
Mrs RIDALIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016346
|
|
Mrs RIDALIN WANKHAR
|
()
|
30
|
MAWRYNGKNENG
|
MG-02-003-029-004/69 (Mawlynnei)
|
2102003000NRG23160320230310231
|
16/03/2023
|
Mrs AIBIT WAR SUTING
|
2102003WL010313
|
Mrs AIBIT WAR SUTING
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062016347
|
|
Mrs AIBIT WAR SUTING
|
()
|
31
|
MAWRYNGKNENG
|
MG-02-003-029-004/71 (Mawlynnei)
|
2102003000NRG23160320230310233
|
16/03/2023
|
IAINEHMON WANKHAR
|
2102003WL010313
|
IAINEHMON WANKHAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/03/2023
|
|
0062016338
|
|
IAINEHMON WANKHAR
|
()
|
32
|
MAWRYNGKNENG
|
MG-02-003-029-004/73 (Mawlynnei)
|
2102003000NRG23160320230310234
|
16/03/2023
|
Smt Barilin Warbah
|
2102003WL010313
|
Smt Barilin Warbah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/03/2023
|
|
0062016337
|
|
Smt Barilin Warbah
|
()
|
33
|
MAWRYNGKNENG
|
MG-02-003-029-004/77 (Mawlynnei)
|
2102003000NRG23160320230310235
|
16/03/2023
|
Listimai Kharumnuid
|
2102003WL010313
|
Listimai Kharumnuid
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/03/2023
|
|
0062016341
|
|
Listimai Kharumnuid
|
()
|
34
|
MAWRYNGKNENG
|
MG-02-003-029-004/79 (Mawlynnei)
|
2102003000NRG23160320230310236
|
16/03/2023
|
BELLINDA WANKHAR
|
2102003WL010313
|
BELLINDA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/03/2023
|
|
0062016342
|
|
BELLINDA WANKHAR
|
()
|
35
|
MAWRYNGKNENG
|
MG-02-003-029-004/83 (Mawlynnei)
|
2102003000NRG23160320230310237
|
16/03/2023
|
BADAHUN WANKHAR
|
2102003WL010313
|
BADAHUN WANKHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/03/2023
|
|
0062016335
|
|
BADAHUN WANKHAR
|
()
|
36
|
MAWRYNGKNENG
|
MG-02-003-029-004/87 (Mawlynnei)
|
2102003000NRG23160320230310238
|
16/03/2023
|
Miss BANDARISHA KHARSOHNOH
|
2102003WL010313
|
Miss BANDARISHA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/03/2023
|
|
0062016348
|
|
Miss BANDARISHA KHARSOHNOH
|
()
|
37
|
MAWRYNGKNENG
|
MG-02-003-029-004/94 (Mawlynnei)
|
2102003000NRG23160320230310239
|
16/03/2023
|
Mrs KERLIN PYNGROPE
|
2102003WL010313
|
Mrs KERLIN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/03/2023
|
|
0062016343
|
|
Mrs KERLIN PYNGROPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94530
|
94530
|
|
|
|
|
|
|
|