|
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-02-003-028-001/16
(Nongkrem - I)
|
2102003000NRG23170120230204804
|
18/01/2023
|
PHLARIBON WARKHYLLEW
|
2102003WL007694
|
PHLARIBON WARKHYLLEW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045315
|
|
PHLARIBON WARKHYLLEW
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-028-001/69
(Nongkrem - I)
|
2102003000NRG23170120230204805
|
18/01/2023
|
Bashanskhem Lyngdoh
|
2102003WL007694
|
Bashanskhem Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045325
|
|
Bashanskhem Lyngdoh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-028-001/75
(Nongkrem - I)
|
2102003000NRG23170120230204806
|
18/01/2023
|
MARKORDOR WARBAH
|
2102003WL007694
|
MARKORDOR WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045321
|
|
MARKORDOR WARBAH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-028-001/78
(Nongkrem - I)
|
2102003000NRG23170120230204807
|
18/01/2023
|
SYNSHARLIN WARSHONG
|
2102003WL007694
|
SYNSHARLIN WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045323
|
|
SYNSHARLIN WARSHONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-028-001/79
(Nongkrem - I)
|
2102003000NRG23170120230204808
|
18/01/2023
|
HABALINDA MYLLIEMPDAH
|
2102003WL007694
|
HABALINDA MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045328
|
|
HABALINDA MYLLIEMPDAH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-028-001/80
(Nongkrem - I)
|
2102003000NRG23170120230204809
|
18/01/2023
|
KELINDA LYNGDOH
|
2102003WL007694
|
KELINDA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045319
|
|
KELINDA LYNGDOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-028-001/81
(Nongkrem - I)
|
2102003000NRG23170120230204810
|
18/01/2023
|
LASIEWSPAH MYLLIEMPDAH
|
2102003WL007694
|
LASIEWSPAH MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045316
|
|
LASIEWSPAH MYLLIEMPDAH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-028-001/82
(Nongkrem - I)
|
2102003000NRG23170120230204811
|
18/01/2023
|
DONBOKLANG WARKHYLLEW
|
2102003WL007694
|
DONBOKLANG WARKHYLLEW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045326
|
|
DONBOKLANG WARKHYLLEW
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-028-001/83
(Nongkrem - I)
|
2102003000NRG23170120230204812
|
18/01/2023
|
KERELA MYLLIEMPDAH
|
2102003WL007694
|
KERELA MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045314
|
|
KERELA MYLLIEMPDAH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-028-001/85
(Nongkrem - I)
|
2102003000NRG23170120230204813
|
18/01/2023
|
BIBORLANG NONGKHLAW
|
2102003WL007694
|
BIBORLANG NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045320
|
|
BIBORLANG NONGKHLAW
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-028-001/86
(Nongkrem - I)
|
2102003000NRG23170120230204814
|
18/01/2023
|
REVINGSTONE KHARKONGOR
|
2102003WL007694
|
REVINGSTONE KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045324
|
|
REVINGSTONE KHARKONGOR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-028-001/87
(Nongkrem - I)
|
2102003000NRG23170120230204815
|
18/01/2023
|
NAIBANSABET LYNGDOH
|
2102003WL007694
|
NAIBANSABET LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045317
|
|
NAIBANSABET LYNGDOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-028-001/88
(Nongkrem - I)
|
2102003000NRG23170120230204816
|
18/01/2023
|
SONIDAN MYLLIEMPDAH
|
2102003WL007694
|
SONIDAN MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045322
|
|
SONIDAN MYLLIEMPDAH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-028-001/89
(Nongkrem - I)
|
2102003000NRG23170120230204817
|
18/01/2023
|
BANIARLANG MYLLIEMPDAH
|
2102003WL007694
|
BANIARLANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045313
|
|
BANIARLANG MYLLIEMPDAH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-028-001/9
(Nongkrem - I)
|
2102003000NRG23170120230204818
|
18/01/2023
|
Lakyntiew Mylliemngap
|
2102003WL007694
|
Lakyntiew Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045327
|
|
Lakyntiew Mylliemngap
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-028-001/90
(Nongkrem - I)
|
2102003000NRG23170120230204819
|
18/01/2023
|
RISHOT BAMANG MYLLIEMPDAH
|
2102003WL007694
|
RISHOT BAMANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045318
|
|
RISHOT BAMANG MYLLIEMPDAH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-028-001/91
(Nongkrem - I)
|
2102003000NRG23170120230204820
|
18/01/2023
|
RIKMENLANG MYLLIEMPDAH
|
2102003WL007694
|
RIKMENLANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045312
|
|
RIKMENLANG MYLLIEMPDAH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-028-001/92
(Nongkrem - I)
|
2102003000NRG23170120230204821
|
18/01/2023
|
APRIL KHYRIEMMUJAT
|
2102003WL007694
|
APRIL KHYRIEMMUJAT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8130045329
|
|
APRIL KHYRIEMMUJAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|