|
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-02-003-029-001/192
(Mawlynnei)
|
2102003000NRG23161220220141085
|
16/12/2022
|
TENZING KHARMUTI
|
2102003WL005742
|
TENZING KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636463
|
|
TENZING KHARMUTI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-001/193
(Mawlynnei)
|
2102003000NRG23161220220141086
|
16/12/2022
|
Rechester Wankhar
|
2102003WL005742
|
Rechester Wankhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636464
|
|
Rechester Wankhar
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-001/201
(Mawlynnei)
|
2102003000NRG23161220220141087
|
16/12/2022
|
SIBOKLANG KHARBYNGAR
|
2102003WL005742
|
SIBOKLANG KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636465
|
|
SIBOKLANG KHARBYNGAR
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-001/24
(Mawlynnei)
|
2102003000NRG23161220220141088
|
16/12/2022
|
WANLAMBUROM KHARBULI
|
2102003WL005742
|
WANLAMBUROM KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636466
|
|
WANLAMBUROM KHARBULI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-001/33
(Mawlynnei)
|
2102003000NRG23161220220141089
|
16/12/2022
|
Mrs BRIGIDA WANKHAR
|
2102003WL005742
|
Mrs BRIGIDA WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636459
|
|
Mrs BRIGIDA WANKHAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-001/4
(Mawlynnei)
|
2102003000NRG23161220220141090
|
16/12/2022
|
Mr WINSON NONGRUM
|
2102003WL005742
|
Mr WINSON NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636461
|
|
Mr WINSON NONGRUM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-001/47
(Mawlynnei)
|
2102003000NRG23161220220141091
|
16/12/2022
|
KISTO LYNGDOH
|
2102003WL005742
|
KISTO LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136636452
|
|
KISTO LYNGDOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-001/50
(Mawlynnei)
|
2102003000NRG23161220220141092
|
16/12/2022
|
PRISTINA KHARWAR
|
2102003WL005742
|
PRISTINA KHARWAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136636460
|
|
PRISTINA KHARWAR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-001/57
(Mawlynnei)
|
2102003000NRG23161220220141093
|
16/12/2022
|
RIMONBHALIN KHARMUDAI
|
2102003WL005742
|
RIMONBHALIN KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636457
|
|
RIMONBHALIN KHARMUDAI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-001/68
(Mawlynnei)
|
2102003000NRG23161220220141094
|
16/12/2022
|
DERICK PAUL NONGRUM
|
2102003WL005742
|
DERICK PAUL NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636467
|
|
DERICK PAUL NONGRUM
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-001/69
(Mawlynnei)
|
2102003000NRG23161220220141095
|
16/12/2022
|
Mrs MEBILA SUTING
|
2102003WL005742
|
Mrs MEBILA SUTING
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136636458
|
|
Mrs MEBILA SUTING
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-001/73
(Mawlynnei)
|
2102003000NRG23161220220141096
|
16/12/2022
|
Shri Sbilinda Diengdoh
|
2102003WL005742
|
Shri Sbilinda Diengdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636454
|
|
Shri Sbilinda Diengdoh
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-001/79
(Mawlynnei)
|
2102003000NRG23161220220141097
|
16/12/2022
|
SNGEWBHA KHARMUTI
|
2102003WL005742
|
SNGEWBHA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8136636453
|
|
SNGEWBHA KHARMUTI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-001/81
(Mawlynnei)
|
2102003000NRG23161220220141098
|
16/12/2022
|
Smt Mina Kharbuli
|
2102003WL005742
|
Smt Mina Kharbuli
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8136636456
|
|
Smt Mina Kharbuli
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-001/94
(Mawlynnei)
|
2102003000NRG23161220220141100
|
16/12/2022
|
Smt Estimai Lyngdoh
|
2102003WL005742
|
Smt Estimai Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636451
|
|
Smt Estimai Lyngdoh
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-001/97
(Mawlynnei)
|
2102003000NRG23161220220141101
|
16/12/2022
|
Smt Biolismary Kharbuli
|
2102003WL005742
|
Smt Biolismary Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636455
|
|
Smt Biolismary Kharbuli
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-001/99
(Mawlynnei)
|
2102003000NRG23161220220141102
|
16/12/2022
|
SOLOMON KHARBYNGAR
|
2102003WL005742
|
SOLOMON KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136636462
|
|
SOLOMON KHARBYNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-001/92
(Mawlynnei)
|
2102003000NRG23161220220141099
|
16/12/2022
|
ENRIQUE WARSHONG
|
2102003WL005742
|
ENRIQUE WARSHONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136636450
|
|
MR ENRIQUE WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|