|
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-02-003-026-004/113
(Urmasi-U-Joh)
|
2102003000NRG23190720220013535
|
19/07/2022
|
AMANDA MYLLIEMNGAP
|
2102003WL000901
|
AMANDA MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792852
|
|
AMANDA MYLLIEMNGAP
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/122
(Urmasi-U-Joh)
|
2102003000NRG23190720220013536
|
19/07/2022
|
MONICA MYLLIEMNGAP
|
2102003WL000901
|
MONICA MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792858
|
|
MONICA MYLLIEMNGAP
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/130
(Urmasi-U-Joh)
|
2102003000NRG23190720220013537
|
19/07/2022
|
Saraphina Mawthoh
|
2102003WL000901
|
Saraphina Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792862
|
|
Saraphina Mawthoh
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/145
(Urmasi-U-Joh)
|
2102003000NRG23190720220013538
|
19/07/2022
|
EUCYBELL KHARKONGOR
|
2102003WL000901
|
EUCYBELL KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792859
|
|
EUCYBELL KHARKONGOR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/156
(Urmasi-U-Joh)
|
2102003000NRG23190720220013544
|
19/07/2022
|
Obistar Lyngdoh
|
2102003WL000901
|
Obistar Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792853
|
|
Obistar Lyngdoh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/161
(Urmasi-U-Joh)
|
2102003000NRG23190720220013547
|
19/07/2022
|
MARTINA MAWTHOH
|
2102003WL000901
|
MARTINA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792860
|
|
MARTINA MAWTHOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/202
(Urmasi-U-Joh)
|
2102003000NRG23190720220013554
|
19/07/2022
|
Joplin Nengnong
|
2102003WL000901
|
Joplin Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792854
|
|
Joplin Nengnong
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/217
(Urmasi-U-Joh)
|
2102003000NRG23190720220013558
|
19/07/2022
|
ANSHADORA MAWROH
|
2102003WL000901
|
ANSHADORA MAWROH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792857
|
|
ANSHADORA MAWROH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/222
(Urmasi-U-Joh)
|
2102003000NRG23190720220013561
|
19/07/2022
|
WANRISHA WARSHONG
|
2102003WL000901
|
WANRISHA WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792856
|
|
WANRISHA WARSHONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/227
(Urmasi-U-Joh)
|
2102003000NRG23190720220013563
|
19/07/2022
|
BARIDAHUN KHARKONGOR
|
2102003WL000901
|
BARIDAHUN KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792861
|
|
BARIDAHUN KHARKONGOR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/250
(Urmasi-U-Joh)
|
2102003000NRG23190720220013566
|
19/07/2022
|
DARISHISHA WARLARPIH
|
2102003WL000901
|
DARISHISHA WARLARPIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792865
|
|
DARISHISHA WARLARPIH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/28
(Urmasi-U-Joh)
|
2102003000NRG23190720220013570
|
19/07/2022
|
Aiiolin Kharkongor.
|
2102003WL000901
|
Aiiolin Kharkongor.
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792863
|
|
Aiiolin Kharkongor.
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/78
(Urmasi-U-Joh)
|
2102003000NRG23190720220013576
|
19/07/2022
|
ONTIMAI MAWTHOH
|
2102003WL000901
|
ONTIMAI MAWTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792855
|
|
ONTIMAI MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/253
(Urmasi-U-Joh)
|
2102003000NRG23190720220013568
|
19/07/2022
|
FATIMA WARLAPIH
|
2102003WL000901
|
FATIMA WARLAPIH
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792845
|
|
MRS FATIMA WARLAPIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/151
(Urmasi-U-Joh)
|
2102003000NRG23190720220013542
|
19/07/2022
|
IADEITILANG KHARMAWLONG
|
2102003WL000901
|
IADEITILANG KHARMAWLONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792864
|
|
MRS IADEITILANG KHARMAWLONG
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/160
(Urmasi-U-Joh)
|
2102003000NRG23190720220013546
|
19/07/2022
|
NANGSANPURA MAWROH
|
2102003WL000901
|
NANGSANPURA MAWROH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792850
|
|
MR NANGSANPURA MAWROH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/173
(Urmasi-U-Joh)
|
2102003000NRG23190720220013548
|
19/07/2022
|
KYNTIEW BUROM MAWROH
|
2102003WL000901
|
KYNTIEW BUROM MAWROH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792847
|
|
MRS KYNTIEW BUROM MAWROH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/199
(Urmasi-U-Joh)
|
2102003000NRG23190720220013551
|
19/07/2022
|
BANISHA KHARUMNUID
|
2102003WL000901
|
BANISHA KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792846
|
|
MRS BANISHA KHARUMNUID
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/218
(Urmasi-U-Joh)
|
2102003000NRG23190720220013559
|
19/07/2022
|
SUCCESSFUL MAWROH
|
2102003WL000901
|
SUCCESSFUL MAWROH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792849
|
|
MS SUCCESSFUL MAWROH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/251
(Urmasi-U-Joh)
|
2102003000NRG23190720220013567
|
19/07/2022
|
DIALIMON MAWTHOH
|
2102003WL000901
|
DIALIMON MAWTHOH
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792848
|
|
MRS DIALIMON MAWTHOH
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-004/254
(Urmasi-U-Joh)
|
2102003000NRG23190720220013569
|
19/07/2022
|
IBAHUNSHISHA NONGSPUNG
|
2102003WL000901
|
IBAHUNSHISHA NONGSPUNG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
25/07/2022
|
|
3303792851
|
|
MRS IBAHUNSHISHA NONGSPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|