|
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-02-003-010-001/118
(Tynring)
|
2102003000NRG23161220220141673
|
16/12/2022
|
Barisha Warjri
|
2102003WL005788
|
Barisha Warjri
|
00045
|
BARB0MAWDIA
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622131
|
|
Barisha Warjri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-010-001/105
(Tynring)
|
2102003000NRG23161220220141670
|
16/12/2022
|
Darisha Kharumnuid
|
2102003WL005788
|
Darisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622143
|
|
Darisha Kharumnuid
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-010-001/109
(Tynring)
|
2102003000NRG23161220220141671
|
16/12/2022
|
BIBIANA WARBAH
|
2102003WL005788
|
BIBIANA WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622134
|
|
BIBIANA WARBAH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-010-001/111
(Tynring)
|
2102003000NRG23161220220141672
|
16/12/2022
|
Philarishisha Warbah
|
2102003WL005788
|
Philarishisha Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622138
|
|
Philarishisha Warbah
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-010-001/131
(Tynring)
|
2102003000NRG23161220220141674
|
16/12/2022
|
Barilang Warbah
|
2102003WL005788
|
Barilang Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622141
|
|
Barilang Warbah
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-010-001/133
(Tynring)
|
2102003000NRG23161220220141675
|
16/12/2022
|
Elisabeth Kharumnuid
|
2102003WL005788
|
Elisabeth Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622140
|
|
Elisabeth Kharumnuid
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-010-001/138
(Tynring)
|
2102003000NRG23161220220141676
|
16/12/2022
|
DALINA WARBAH
|
2102003WL005788
|
DALINA WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622142
|
|
DALINA WARBAH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-010-001/152
(Tynring)
|
2102003000NRG23161220220141677
|
16/12/2022
|
Clara Kharumnuid
|
2102003WL005788
|
Clara Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622146
|
|
Clara Kharumnuid
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-010-001/156
(Tynring)
|
2102003000NRG23161220220141678
|
16/12/2022
|
Larisha Kharumnuid
|
2102003WL005788
|
Larisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622145
|
|
Larisha Kharumnuid
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-010-001/157
(Tynring)
|
2102003000NRG23161220220141679
|
16/12/2022
|
FELIZIA LYNGDOH
|
2102003WL005788
|
FELIZIA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622147
|
|
FELIZIA LYNGDOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-010-001/171
(Tynring)
|
2102003000NRG23161220220141681
|
16/12/2022
|
LYNTIBAKOR DOHLING
|
2102003WL005788
|
LYNTIBAKOR DOHLING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622144
|
|
LYNTIBAKOR DOHLING
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-010-001/53
(Tynring)
|
2102003000NRG23161220220141682
|
16/12/2022
|
ANJELINA KHARUMNUID
|
2102003WL005788
|
ANJELINA KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8136622133
|
|
ANJELINA KHARUMNUID
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-010-001/77
(Tynring)
|
2102003000NRG23161220220141683
|
16/12/2022
|
MISILDA NONGSPUNG
|
2102003WL005788
|
MISILDA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622135
|
|
MISILDA NONGSPUNG
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-010-001/78
(Tynring)
|
2102003000NRG23161220220141684
|
16/12/2022
|
SIBIANA WARBAH
|
2102003WL005788
|
SIBIANA WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622139
|
|
SIBIANA WARBAH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-010-001/81
(Tynring)
|
2102003000NRG23161220220141685
|
16/12/2022
|
JROI KHARUMNUID
|
2102003WL005788
|
JROI KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622137
|
|
JROI KHARUMNUID
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-010-001/94
(Tynring)
|
2102003000NRG23161220220141686
|
16/12/2022
|
TIROTSING KHARSAWIAN
|
2102003WL005788
|
TIROTSING KHARSAWIAN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622136
|
|
TIROTSING KHARSAWIAN
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-010-001/97
(Tynring)
|
2102003000NRG23161220220141687
|
16/12/2022
|
REGINA WARJRI
|
2102003WL005788
|
REGINA WARJRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8136622132
|
|
REGINA WARJRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|