|
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-02-003-029-001/104
(Mawlynnei)
|
2102003000NRG23181120220104080
|
21/11/2022
|
Smt Wandamary Wankhar
|
2102003WL004477
|
Smt Wandamary Wankhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290295
|
|
Smt Wandamary Wankhar
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-001/192
(Mawlynnei)
|
2102003000NRG23181120220104081
|
21/11/2022
|
TENZING KHARMUTI
|
2102003WL004477
|
TENZING KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290305
|
|
TENZING KHARMUTI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-001/193
(Mawlynnei)
|
2102003000NRG23181120220104082
|
21/11/2022
|
Rechester Wankhar
|
2102003WL004477
|
Rechester Wankhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290308
|
|
Rechester Wankhar
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-001/201
(Mawlynnei)
|
2102003000NRG23181120220104083
|
21/11/2022
|
SIBOKLANG KHARBYNGAR
|
2102003WL004477
|
SIBOKLANG KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290310
|
|
SIBOKLANG KHARBYNGAR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-001/24
(Mawlynnei)
|
2102003000NRG23181120220104084
|
21/11/2022
|
WANLAMBUROM KHARBULI
|
2102003WL004477
|
WANLAMBUROM KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290301
|
|
WANLAMBUROM KHARBULI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-001/33
(Mawlynnei)
|
2102003000NRG23181120220104085
|
21/11/2022
|
Mrs BRIGIDA WANKHAR
|
2102003WL004477
|
Mrs BRIGIDA WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290303
|
|
Mrs BRIGIDA WANKHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-001/4
(Mawlynnei)
|
2102003000NRG23181120220104086
|
21/11/2022
|
Mr WINSON NONGRUM
|
2102003WL004477
|
Mr WINSON NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290307
|
|
Mr WINSON NONGRUM
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-001/47
(Mawlynnei)
|
2102003000NRG23181120220104087
|
21/11/2022
|
KISTO LYNGDOH
|
2102003WL004477
|
KISTO LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290309
|
|
KISTO LYNGDOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-001/50
(Mawlynnei)
|
2102003000NRG23181120220104088
|
21/11/2022
|
PRISTINA KHARWAR
|
2102003WL004477
|
PRISTINA KHARWAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290306
|
|
PRISTINA KHARWAR
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-001/57
(Mawlynnei)
|
2102003000NRG23181120220104089
|
21/11/2022
|
RIMONBHALIN KHARMUDAI
|
2102003WL004477
|
RIMONBHALIN KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290304
|
|
RIMONBHALIN KHARMUDAI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-001/68
(Mawlynnei)
|
2102003000NRG23181120220104090
|
21/11/2022
|
DERICK PAUL NONGRUM
|
2102003WL004477
|
DERICK PAUL NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290302
|
|
DERICK PAUL NONGRUM
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-001/69
(Mawlynnei)
|
2102003000NRG23181120220104091
|
21/11/2022
|
Mrs MEBILA SUTING
|
2102003WL004477
|
Mrs MEBILA SUTING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290300
|
|
Mrs MEBILA SUTING
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-001/73
(Mawlynnei)
|
2102003000NRG23181120220104092
|
21/11/2022
|
Shri Sbilinda Diengdoh
|
2102003WL004477
|
Shri Sbilinda Diengdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290296
|
|
Shri Sbilinda Diengdoh
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-001/79
(Mawlynnei)
|
2102003000NRG23181120220104093
|
21/11/2022
|
SNGEWBHA KHARMUTI
|
2102003WL004477
|
SNGEWBHA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290294
|
|
SNGEWBHA KHARMUTI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-001/81
(Mawlynnei)
|
2102003000NRG23181120220104094
|
21/11/2022
|
Smt Mina Kharbuli
|
2102003WL004477
|
Smt Mina Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290298
|
|
Smt Mina Kharbuli
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-001/94
(Mawlynnei)
|
2102003000NRG23181120220104096
|
21/11/2022
|
Smt Estimai Lyngdoh
|
2102003WL004477
|
Smt Estimai Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290293
|
|
Smt Estimai Lyngdoh
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-001/97
(Mawlynnei)
|
2102003000NRG23181120220104097
|
21/11/2022
|
Smt Biolismary Kharbuli
|
2102003WL004477
|
Smt Biolismary Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290297
|
|
Smt Biolismary Kharbuli
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-001/99
(Mawlynnei)
|
2102003000NRG23181120220104098
|
21/11/2022
|
SOLOMON KHARBYNGAR
|
2102003WL004477
|
SOLOMON KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290299
|
|
SOLOMON KHARBYNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-029-001/92
(Mawlynnei)
|
2102003000NRG23181120220104095
|
21/11/2022
|
ENRIQUE WARSHONG
|
2102003WL004477
|
ENRIQUE WARSHONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290292
|
|
MR ENRIQUE WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|