|
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-02-003-026-003/3
(Urmasi-U-Joh)
|
2102003000NRG23181120220103681
|
18/11/2022
|
FELICIA KHARBAMON
|
2102003WL004459
|
FELICIA KHARBAMON
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
25/11/2022
|
|
6655083868
|
|
FELICIA KHARBAMON
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-003/35
(Urmasi-U-Joh)
|
2102003000NRG23181120220103683
|
18/11/2022
|
WANRILIN KHARBAMON
|
2102003WL004459
|
WANRILIN KHARBAMON
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655083876
|
|
WANRILIN KHARBAMON
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-003/50
(Urmasi-U-Joh)
|
2102003000NRG23181120220103689
|
18/11/2022
|
IEWBIH NENGNONG
|
2102003WL004459
|
IEWBIH NENGNONG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655083873
|
|
IEWBIH NENGNONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-003/77
(Urmasi-U-Joh)
|
2102003000NRG23181120220103701
|
18/11/2022
|
BHAKMEN KHARMAWLONG
|
2102003WL004459
|
BHAKMEN KHARMAWLONG
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083872
|
|
BHAKMEN KHARMAWLONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-003/77
(Urmasi-U-Joh)
|
2102003000NRG23181120220103702
|
18/11/2022
|
Ibalapdianghun Kharmawlong
|
2102003WL004459
|
Ibalapdianghun Kharmawlong
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083871
|
|
Ibalapdianghun Kharmawlong
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-003/78
(Urmasi-U-Joh)
|
2102003000NRG23181120220103703
|
18/11/2022
|
Bramun K.bamon
|
2102003WL004459
|
Bramun K.bamon
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655083869
|
|
Bramun K.bamon
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-003/78
(Urmasi-U-Joh)
|
2102003000NRG23181120220103704
|
18/11/2022
|
Iarihunlang Kharbamon
|
2102003WL004459
|
Iarihunlang Kharbamon
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655083875
|
|
Iarihunlang Kharbamon
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-003/95
(Urmasi-U-Joh)
|
2102003000NRG23181120220103712
|
18/11/2022
|
Bainrisha Nengnong
|
2102003WL004459
|
Bainrisha Nengnong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083870
|
|
Bainrisha Nengnong
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-003/98
(Urmasi-U-Joh)
|
2102003000NRG23181120220103715
|
18/11/2022
|
Lakershida Kharbyngar
|
2102003WL004459
|
Lakershida Kharbyngar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083874
|
|
Lakershida Kharbyngar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-003/26
(Urmasi-U-Joh)
|
2102003000NRG23181120220103678
|
18/11/2022
|
Cleverson Mawroh
|
2102003WL004459
|
Cleverson Mawroh
|
00415
|
SBIN0006321
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083877
|
|
MR CLEVERSON MAWROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-003/93
(Urmasi-U-Joh)
|
2102003000NRG23181120220103711
|
18/11/2022
|
Rediampaul Kharbyngar
|
2102003WL004459
|
Rediampaul Kharbyngar
|
00415
|
SBIN0006729
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083878
|
|
MR REDIAM PAUL KHARBYNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-003/15
(Urmasi-U-Joh)
|
2102003000NRG23181120220103674
|
18/11/2022
|
RIDASHISHA K MAWLONG
|
2102003WL004459
|
RIDASHISHA K MAWLONG
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083860
|
|
MRS RIDASHISHA K MAWLONG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-003/26
(Urmasi-U-Joh)
|
2102003000NRG23181120220103679
|
18/11/2022
|
THRANGBANJOP NONGDHAR
|
2102003WL004459
|
THRANGBANJOP NONGDHAR
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083867
|
|
MR THRANGBANJOP NONGDHAR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-003/29
(Urmasi-U-Joh)
|
2102003000NRG23181120220103680
|
18/11/2022
|
Ilarihun Kharbuli
|
2102003WL004459
|
Ilarihun Kharbuli
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083882
|
|
MRS ILARIHUN KHARBULI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-003/46
(Urmasi-U-Joh)
|
2102003000NRG23181120220103688
|
18/11/2022
|
Ibatipsha Warshong
|
2102003WL004459
|
Ibatipsha Warshong
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083881
|
|
MRS IBATIPSHA WARSHONG
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-003/61
(Urmasi-U-Joh)
|
2102003000NRG23181120220103696
|
18/11/2022
|
RICHARD JAMES LYNGDOH
|
2102003WL004459
|
RICHARD JAMES LYNGDOH
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655083863
|
|
MR RICHARD JAMES LYNGDOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-003/62
(Urmasi-U-Joh)
|
2102003000NRG23181120220103697
|
18/11/2022
|
Edina Warshong
|
2102003WL004459
|
Edina Warshong
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
25/11/2022
|
|
6655083880
|
|
MRS EDINA WARSHONG
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-003/65
(Urmasi-U-Joh)
|
2102003000NRG23181120220103699
|
18/11/2022
|
BHABOKLANG KURBAH
|
2102003WL004459
|
BHABOKLANG KURBAH
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083864
|
|
MASTER BHABOKLANG KURBAH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-003/7
(Urmasi-U-Joh)
|
2102003000NRG23181120220103700
|
18/11/2022
|
Aijingsuk L Nongbri
|
2102003WL004459
|
Aijingsuk L Nongbri
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
25/11/2022
|
|
6655083879
|
|
MRS AIJINGSUK LYNGDOH NONGBRI
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-003/87
(Urmasi-U-Joh)
|
2102003000NRG23181120220103706
|
18/11/2022
|
LIVINGSTAR WARSHONG
|
2102003WL004459
|
LIVINGSTAR WARSHONG
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083865
|
|
MR LIVINGSTAR WARSHONG
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-003/90
(Urmasi-U-Joh)
|
2102003000NRG23181120220103708
|
18/11/2022
|
Francis Nongdhar
|
2102003WL004459
|
Francis Nongdhar
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083861
|
|
MR FRINCIS NONGDHAR
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-003/95
(Urmasi-U-Joh)
|
2102003000NRG23181120220103713
|
18/11/2022
|
BA AIJINGKMEN NENGNONG
|
2102003WL004459
|
BA AIJINGKMEN NENGNONG
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083866
|
|
MS BA AIJINGKMEN NENGNONG
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-003/97
(Urmasi-U-Joh)
|
2102003000NRG23181120220103714
|
18/11/2022
|
Iohborlang Nengnong
|
2102003WL004459
|
Iohborlang Nengnong
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
25/11/2022
|
|
6655083862
|
|
MASTER IOHBORLANG NENGNONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|