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-02-003-028-001/69 (Nongkrem - I)
|
2102003000NRG23181020220074339
|
18/10/2022
|
Bashanskhem Lyngdoh
|
2102003WL003261
|
Bashanskhem Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742386
|
|
Bashanskhem Lyngdoh
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-028-001/75 (Nongkrem - I)
|
2102003000NRG23181020220074340
|
18/10/2022
|
MARKORDOR WARBAH
|
2102003WL003261
|
MARKORDOR WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742394
|
|
MARKORDOR WARBAH
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-028-001/78 (Nongkrem - I)
|
2102003000NRG23181020220074341
|
18/10/2022
|
SYNSHARLIN WARSHONG
|
2102003WL003261
|
SYNSHARLIN WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742388
|
|
SYNSHARLIN WARSHONG
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-028-001/79 (Nongkrem - I)
|
2102003000NRG23181020220074342
|
18/10/2022
|
HABALINDA MYLLIEMPDAH
|
2102003WL003261
|
HABALINDA MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742383
|
|
HABALINDA MYLLIEMPDAH
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-028-001/80 (Nongkrem - I)
|
2102003000NRG23181020220074343
|
18/10/2022
|
KELINDA LYNGDOH
|
2102003WL003261
|
KELINDA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742380
|
|
KELINDA LYNGDOH
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-028-001/81 (Nongkrem - I)
|
2102003000NRG23181020220074344
|
18/10/2022
|
LASIEWSPAH MYLLIEMPDAH
|
2102003WL003261
|
LASIEWSPAH MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742393
|
|
LASIEWSPAH MYLLIEMPDAH
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-028-001/82 (Nongkrem - I)
|
2102003000NRG23181020220074345
|
18/10/2022
|
DONBOKLANG WARKHYLLEW
|
2102003WL003261
|
DONBOKLANG WARKHYLLEW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742385
|
|
DONBOKLANG WARKHYLLEW
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-028-001/83 (Nongkrem - I)
|
2102003000NRG23181020220074346
|
18/10/2022
|
KERELA MYLLIEMPDAH
|
2102003WL003261
|
KERELA MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742392
|
|
KERELA MYLLIEMPDAH
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-028-001/85 (Nongkrem - I)
|
2102003000NRG23181020220074347
|
18/10/2022
|
BIBORLANG NONGKHLAW
|
2102003WL003261
|
BIBORLANG NONGKHLAW
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742381
|
|
BIBORLANG NONGKHLAW
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-028-001/86 (Nongkrem - I)
|
2102003000NRG23181020220074348
|
18/10/2022
|
REVINGSTONE KHARKONGOR
|
2102003WL003261
|
REVINGSTONE KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742387
|
|
REVINGSTONE KHARKONGOR
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-028-001/87 (Nongkrem - I)
|
2102003000NRG23181020220074349
|
18/10/2022
|
NAIBANSABET LYNGDOH
|
2102003WL003261
|
NAIBANSABET LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742395
|
|
NAIBANSABET LYNGDOH
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-028-001/88 (Nongkrem - I)
|
2102003000NRG23181020220074350
|
18/10/2022
|
SONIDAN MYLLIEMPDAH
|
2102003WL003261
|
SONIDAN MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742389
|
|
SONIDAN MYLLIEMPDAH
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-028-001/89 (Nongkrem - I)
|
2102003000NRG23181020220074351
|
18/10/2022
|
BANIARLANG MYLLIEMPDAH
|
2102003WL003261
|
BANIARLANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742391
|
|
BANIARLANG MYLLIEMPDAH
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-028-001/9 (Nongkrem - I)
|
2102003000NRG23181020220074352
|
18/10/2022
|
Lakyntiew Mylliemngap
|
2102003WL003261
|
Lakyntiew Mylliemngap
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
26/10/2022
|
|
5938742384
|
|
Lakyntiew Mylliemngap
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-028-001/90 (Nongkrem - I)
|
2102003000NRG23181020220074353
|
18/10/2022
|
RISHOT BAMANG MYLLIEMPDAH
|
2102003WL003261
|
RISHOT BAMANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
26/10/2022
|
|
5938742396
|
|
RISHOT BAMANG MYLLIEMPDAH
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-028-001/91 (Nongkrem - I)
|
2102003000NRG23181020220074354
|
18/10/2022
|
RIKMENLANG MYLLIEMPDAH
|
2102003WL003261
|
RIKMENLANG MYLLIEMPDAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/10/2022
|
|
5938742390
|
|
RIKMENLANG MYLLIEMPDAH
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-028-001/92 (Nongkrem - I)
|
2102003000NRG23181020220074355
|
18/10/2022
|
APRIL KHYRIEMMUJAT
|
2102003WL003261
|
APRIL KHYRIEMMUJAT
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
26/10/2022
|
|
5938742382
|
|
APRIL KHYRIEMMUJAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|