|
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-02-003-026-004/276
(Urmasi-U-Joh)
|
2102003000NRG23190720220013524
|
19/07/2022
|
JERRY KIEW I RAT MAWROH
|
2102003WL000900
|
JERRY KIEW I RAT MAWROH
|
00048
|
BKID0005030
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792243
|
|
JERRY KIEW I RAT MAWROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/102
(Urmasi-U-Joh)
|
2102003000NRG23190720220013496
|
19/07/2022
|
REBECCA NENGNONG
|
2102003WL000900
|
REBECCA NENGNONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792259
|
|
REBECCA NENGNONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/103
(Urmasi-U-Joh)
|
2102003000NRG23190720220013497
|
19/07/2022
|
PARTIMON NONGRUM
|
2102003WL000900
|
PARTIMON NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792253
|
|
PARTIMON NONGRUM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/159
(Urmasi-U-Joh)
|
2102003000NRG23190720220013505
|
19/07/2022
|
IADASHISHA NONGSPUNG
|
2102003WL000900
|
IADASHISHA NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792254
|
|
IADASHISHA NONGSPUNG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/168
(Urmasi-U-Joh)
|
2102003000NRG23190720220013506
|
19/07/2022
|
MAPHIWANBET MYLLIEMNGAP
|
2102003WL000900
|
MAPHIWANBET MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792258
|
|
MAPHIWANBET MYLLIEMNGAP
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/17
(Urmasi-U-Joh)
|
2102003000NRG23190720220013507
|
19/07/2022
|
LUMBHA NONGRUM
|
2102003WL000900
|
LUMBHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792257
|
|
LUMBHA NONGRUM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/223
(Urmasi-U-Joh)
|
2102003000NRG23190720220013514
|
19/07/2022
|
EBANISHA SHANTI MARY KHARUMNUID
|
2102003WL000900
|
EBANISHA SHANTI MARY KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792255
|
|
EBANISHA SHANTI MARY KHARUMNUID
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/69
(Urmasi-U-Joh)
|
2102003000NRG23190720220013529
|
19/07/2022
|
WINDINEORA NONGDHAR
|
2102003WL000900
|
WINDINEORA NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792256
|
|
WINDINEORA NONGDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/115
(Urmasi-U-Joh)
|
2102003000NRG23190720220013499
|
19/07/2022
|
Harlinstar Lyngdoh Nongbri
|
2102003WL000900
|
Harlinstar Lyngdoh Nongbri
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792260
|
|
MR HARLINSTAR PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/193
(Urmasi-U-Joh)
|
2102003000NRG23190720220013509
|
19/07/2022
|
WANRISHISHA NENGNONG
|
2102003WL000900
|
WANRISHISHA NENGNONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792250
|
|
MRS WANRISHISHA NENGNONG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/210
(Urmasi-U-Joh)
|
2102003000NRG23190720220013512
|
19/07/2022
|
IOHBUROM NENGNONG
|
2102003WL000900
|
IOHBUROM NENGNONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792252
|
|
MRS IOHBUROM NENGNONG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/238
(Urmasi-U-Joh)
|
2102003000NRG23190720220013516
|
19/07/2022
|
BHAMON LYNSHING
|
2102003WL000900
|
BHAMON LYNSHING
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792246
|
|
MRS BHAMON LYNSHING
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/248
(Urmasi-U-Joh)
|
2102003000NRG23190720220013519
|
19/07/2022
|
BRISTAR NONGDHAR
|
2102003WL000900
|
BRISTAR NONGDHAR
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792244
|
|
MR BRISTAR NONGDHAR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/264
(Urmasi-U-Joh)
|
2102003000NRG23190720220013522
|
19/07/2022
|
MUMSILIN RYNDEM
|
2102003WL000900
|
MUMSILIN RYNDEM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792247
|
|
MRS MUMSILIN RYNDEM
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/5
(Urmasi-U-Joh)
|
2102003000NRG23190720220013527
|
19/07/2022
|
TIDORA NENGNONG
|
2102003WL000900
|
TIDORA NENGNONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792248
|
|
MRS TIDORA NENGNONG
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/73
(Urmasi-U-Joh)
|
2102003000NRG23190720220013531
|
19/07/2022
|
AQUILINE MAWROH
|
2102003WL000900
|
AQUILINE MAWROH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792245
|
|
MRS AQUILINE MAWROH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/96
(Urmasi-U-Joh)
|
2102003000NRG23190720220013532
|
19/07/2022
|
TRAILIN LYNSHIANG
|
2102003WL000900
|
TRAILIN LYNSHIANG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792249
|
|
MRS TRAILIN LYNSHIANG
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/99
(Urmasi-U-Joh)
|
2102003000NRG23190720220013533
|
19/07/2022
|
MONILA MAWROH
|
2102003WL000900
|
MONILA MAWROH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792251
|
|
MRS MONILA MAWROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|