|
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-02-003-024-001/10516
(Mawryngkneng - III)
|
2102003000NRG23160920220049284
|
16/09/2022
|
Aitilang Kharsati
|
2102003WL002245
|
Aitilang Kharsati
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355203
|
|
Aitilang Kharsati
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10654
(Mawryngkneng - III)
|
2102003000NRG23160920220049286
|
16/09/2022
|
Aiphrolin Myrboh
|
2102003WL002245
|
Aiphrolin Myrboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355200
|
|
Aiphrolin Myrboh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10666
(Mawryngkneng - III)
|
2102003000NRG23160920220049287
|
16/09/2022
|
Airistilda Pyngrope
|
2102003WL002245
|
Airistilda Pyngrope
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355204
|
|
Airistilda Pyngrope
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10713
(Mawryngkneng - III)
|
2102003000NRG23160920220049292
|
16/09/2022
|
BARIHUN WARJIREM
|
2102003WL002245
|
BARIHUN WARJIREM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355208
|
|
BARIHUN WARJIREM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10773
(Mawryngkneng - III)
|
2102003000NRG23160920220049297
|
16/09/2022
|
ASUNTA MARY LAWAI
|
2102003WL002245
|
ASUNTA MARY LAWAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355211
|
|
ASUNTA MARY LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1837
(Mawryngkneng - III)
|
2102003000NRG23160920220049312
|
16/09/2022
|
HASON KHARSATI
|
2102003WL002245
|
HASON KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355207
|
|
HASON KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/2212
(Mawryngkneng - III)
|
2102003000NRG23160920220049318
|
16/09/2022
|
Manbha Lawai
|
2102003WL002245
|
Manbha Lawai
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355213
|
|
Manbha Lawai
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/574
(Mawryngkneng - III)
|
2102003000NRG23160920220049320
|
16/09/2022
|
AITIMON LAWAI
|
2102003WL002245
|
AITIMON LAWAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355206
|
|
AITIMON LAWAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/583
(Mawryngkneng - III)
|
2102003000NRG23160920220049321
|
16/09/2022
|
Wanbhasuk Marboh
|
2102003WL002245
|
Wanbhasuk Marboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355201
|
|
Wanbhasuk Marboh
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/616
(Mawryngkneng - III)
|
2102003000NRG23160920220049329
|
16/09/2022
|
RESHINE WAR
|
2102003WL002245
|
RESHINE WAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906355212
|
|
RESHINE WAR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/625
(Mawryngkneng - III)
|
2102003000NRG23160920220049331
|
16/09/2022
|
Dibisor War
|
2102003WL002245
|
Dibisor War
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906355202
|
|
Dibisor War
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/644
(Mawryngkneng - III)
|
2102003000NRG23160920220049339
|
16/09/2022
|
MEDICA KHARSATI
|
2102003WL002245
|
MEDICA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355209
|
|
MEDICA KHARSATI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/664
(Mawryngkneng - III)
|
2102003000NRG23160920220049347
|
16/09/2022
|
KOMILA KHARSATI
|
2102003WL002245
|
KOMILA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355210
|
|
KOMILA KHARSATI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/704
(Mawryngkneng - III)
|
2102003000NRG23160920220049352
|
16/09/2022
|
PIOUS LAWAI
|
2102003WL002245
|
PIOUS LAWAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355205
|
|
PIOUS LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/1039
(Mawryngkneng - III)
|
2102003000NRG23160920220049279
|
16/09/2022
|
SMT ROPHINA KHARSATI
|
2102003WL002245
|
SMT ROPHINA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355185
|
|
SMT ROPHINA KHARSATI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/10410
(Mawryngkneng - III)
|
2102003000NRG23160920220049280
|
16/09/2022
|
MR KYNTIEWLANG SOHTUN
|
2102003WL002245
|
MR KYNTIEWLANG SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355186
|
|
MR KYNTIEWLANG SOHTUN
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/1042
(Mawryngkneng - III)
|
2102003000NRG23160920220049281
|
16/09/2022
|
SMT BERNADET KHARDUIT
|
2102003WL002245
|
SMT BERNADET KHARDUIT
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355199
|
|
SMT BERNADET KHARDUIT
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/1071
(Mawryngkneng - III)
|
2102003000NRG23160920220049291
|
16/09/2022
|
SMT PHILMON LAWAI
|
2102003WL002245
|
SMT PHILMON LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355187
|
|
SMT PHILMON LAWAI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/10729
(Mawryngkneng - III)
|
2102003000NRG23160920220049293
|
16/09/2022
|
DARIBHA MYRBOH
|
2102003WL002245
|
DARIBHA MYRBOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355196
|
|
DARIBHA MYRBOH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/1074
(Mawryngkneng - III)
|
2102003000NRG23160920220049294
|
16/09/2022
|
MEDRINGTON MUKHIM
|
2102003WL002245
|
MEDRINGTON MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355179
|
|
MEDRINGTON MUKHIM
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/10797
(Mawryngkneng - III)
|
2102003000NRG23160920220049299
|
16/09/2022
|
BAIAKMEN KHARLUKHI
|
2102003WL002245
|
BAIAKMEN KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355193
|
|
BAIAKMEN KHARLUKHI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/10822
(Mawryngkneng - III)
|
2102003000NRG23160920220049300
|
16/09/2022
|
Iahunlang Sohtun
|
2102003WL002245
|
Iahunlang Sohtun
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355195
|
|
Iahunlang Sohtun
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/10823
(Mawryngkneng - III)
|
2102003000NRG23160920220049301
|
16/09/2022
|
Rilismaia Sohtun
|
2102003WL002245
|
Rilismaia Sohtun
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355194
|
|
Rilismaia Sohtun
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/1805
(Mawryngkneng - III)
|
2102003000NRG23160920220049308
|
16/09/2022
|
RIBHALANG KHARSATI
|
2102003WL002245
|
RIBHALANG KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355214
|
|
RIBHALANG KHARSATI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/1825
(Mawryngkneng - III)
|
2102003000NRG23160920220049311
|
16/09/2022
|
SHALISTINA KHARLUKHI
|
2102003WL002245
|
SHALISTINA KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355190
|
|
SHALISTINA KHARLUKHI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/1876
(Mawryngkneng - III)
|
2102003000NRG23160920220049315
|
16/09/2022
|
MS WANTINA THYRNIANG
|
2102003WL002245
|
MS WANTINA THYRNIANG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355192
|
|
MS WANTINA THYRNIANG
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/1882
(Mawryngkneng - III)
|
2102003000NRG23160920220049317
|
16/09/2022
|
SkhembokLawai
|
2102003WL002245
|
SkhembokLawai
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355191
|
|
SkhembokLawai
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/592
(Mawryngkneng - III)
|
2102003000NRG23160920220049322
|
16/09/2022
|
TIIORLIN MUKHIM
|
2102003WL002245
|
TIIORLIN MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355198
|
|
TIIORLIN MUKHIM
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/599
(Mawryngkneng - III)
|
2102003000NRG23160920220049323
|
16/09/2022
|
SMT STIN KHARSATI
|
2102003WL002245
|
SMT STIN KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355184
|
|
SMT STIN KHARSATI
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/600
(Mawryngkneng - III)
|
2102003000NRG23160920220049324
|
16/09/2022
|
DWINA WARMALAI
|
2102003WL002245
|
DWINA WARMALAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355218
|
|
DWINA WARMALAI
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/608
(Mawryngkneng - III)
|
2102003000NRG23160920220049326
|
16/09/2022
|
PAWLINA RYNJAH
|
2102003WL002245
|
PAWLINA RYNJAH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355219
|
|
PAWLINA RYNJAH
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/615
(Mawryngkneng - III)
|
2102003000NRG23160920220049328
|
16/09/2022
|
PROILIN SOHTUN
|
2102003WL002245
|
PROILIN SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906355215
|
|
PROILIN SOHTUN
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/621
(Mawryngkneng - III)
|
2102003000NRG23160920220049330
|
16/09/2022
|
Shanrilang Kharsati
|
2102003WL002245
|
Shanrilang Kharsati
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906355188
|
|
Shanrilang Kharsati
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/629
(Mawryngkneng - III)
|
2102003000NRG23160920220049332
|
16/09/2022
|
MONIKA SOHTUN
|
2102003WL002245
|
MONIKA SOHTUN
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906355221
|
|
MONIKA SOHTUN
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/640
(Mawryngkneng - III)
|
2102003000NRG23160920220049336
|
16/09/2022
|
RIBANLANG MUKHIM
|
2102003WL002245
|
RIBANLANG MUKHIM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
22/09/2022
|
|
4906355189
|
|
RIBANLANG MUKHIM
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-024-001/643
(Mawryngkneng - III)
|
2102003000NRG23160920220049338
|
16/09/2022
|
ROSINA KHARSATI
|
2102003WL002245
|
ROSINA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355197
|
|
ROSINA KHARSATI
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-024-001/646
(Mawryngkneng - III)
|
2102003000NRG23160920220049340
|
16/09/2022
|
FLAVIA LAWAI
|
2102003WL002245
|
FLAVIA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355180
|
|
FLAVIA LAWAI
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-024-001/648
(Mawryngkneng - III)
|
2102003000NRG23160920220049341
|
16/09/2022
|
LWIS KHARLUKHI
|
2102003WL002245
|
LWIS KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355183
|
|
LWIS KHARLUKHI
|
()
|
|
39
|
MAWRYNGKNENG
|
MG-02-003-024-001/654
(Mawryngkneng - III)
|
2102003000NRG23160920220049343
|
16/09/2022
|
RIPHLINGTON MAWTHOH
|
2102003WL002245
|
RIPHLINGTON MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355222
|
|
RIPHLINGTON MAWTHOH
|
()
|
|
40
|
MAWRYNGKNENG
|
MG-02-003-024-001/655
(Mawryngkneng - III)
|
2102003000NRG23160920220049344
|
16/09/2022
|
KRESSINSIA SOHTUN
|
2102003WL002245
|
KRESSINSIA SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355223
|
|
KRESSINSIA SOHTUN
|
()
|
|
41
|
MAWRYNGKNENG
|
MG-02-003-024-001/678
(Mawryngkneng - III)
|
2102003000NRG23160920220049348
|
16/09/2022
|
BILDA WARMALAI
|
2102003WL002245
|
BILDA WARMALAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355182
|
|
BILDA WARMALAI
|
()
|
|
42
|
MAWRYNGKNENG
|
MG-02-003-024-001/684
(Mawryngkneng - III)
|
2102003000NRG23160920220049349
|
16/09/2022
|
SMT SNIELA LAWAI
|
2102003WL002245
|
SMT SNIELA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355216
|
|
SMT SNIELA LAWAI
|
()
|
|
43
|
MAWRYNGKNENG
|
MG-02-003-024-001/692
(Mawryngkneng - III)
|
2102003000NRG23160920220049351
|
16/09/2022
|
SMT AIDIN MUKHIM
|
2102003WL002245
|
SMT AIDIN MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355220
|
|
SMT AIDIN MUKHIM
|
()
|
|
44
|
MAWRYNGKNENG
|
MG-02-003-024-001/706
(Mawryngkneng - III)
|
2102003000NRG23160920220049354
|
16/09/2022
|
SMT SANIBHA KHARSATI
|
2102003WL002245
|
SMT SANIBHA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355181
|
|
SMT SANIBHA KHARSATI
|
()
|
|
45
|
MAWRYNGKNENG
|
MG-02-003-024-001/954
(Mawryngkneng - III)
|
2102003000NRG23160920220049355
|
16/09/2022
|
SOBINA MAWRIE
|
2102003WL002245
|
SOBINA MAWRIE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
22/09/2022
|
|
4906355217
|
|
SOBINA MAWRIE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133170
|
133170
|
|
|
|
|
|
|
|