|
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-02-003-029-001/102
(Mawlynnei)
|
2102003000NRG23181120220104099
|
21/11/2022
|
Khrawboklang Nongrum
|
2102003WL004478
|
Khrawboklang Nongrum
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290637
|
|
Khrawboklang Nongrum
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-001/106
(Mawlynnei)
|
2102003000NRG23181120220104100
|
21/11/2022
|
Smt Bakyntiew Pyngrope
|
2102003WL004478
|
Smt Bakyntiew Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290636
|
|
Smt Bakyntiew Pyngrope
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-001/108
(Mawlynnei)
|
2102003000NRG23181120220104101
|
21/11/2022
|
Mrs PYNBHALIN WARSHONG
|
2102003WL004478
|
Mrs PYNBHALIN WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290645
|
|
Mrs PYNBHALIN WARSHONG
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-001/111
(Mawlynnei)
|
2102003000NRG23181120220104102
|
21/11/2022
|
Smt Mary Pyndaplin Warshong
|
2102003WL004478
|
Smt Mary Pyndaplin Warshong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290633
|
|
Smt Mary Pyndaplin Warshong
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-001/117
(Mawlynnei)
|
2102003000NRG23181120220104103
|
21/11/2022
|
DEKRAMON WANKHAR
|
2102003WL004478
|
DEKRAMON WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290634
|
|
DEKRAMON WANKHAR
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-001/118
(Mawlynnei)
|
2102003000NRG23181120220104104
|
21/11/2022
|
BANJOPLIN KHARBULI
|
2102003WL004478
|
BANJOPLIN KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290641
|
|
BANJOPLIN KHARBULI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-001/119
(Mawlynnei)
|
2102003000NRG23181120220104105
|
21/11/2022
|
KOTLIN KHARBULI
|
2102003WL004478
|
KOTLIN KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290632
|
|
KOTLIN KHARBULI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-001/121
(Mawlynnei)
|
2102003000NRG23181120220104106
|
21/11/2022
|
WALLAMBOK WARSHONG
|
2102003WL004478
|
WALLAMBOK WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290642
|
|
WALLAMBOK WARSHONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-001/126
(Mawlynnei)
|
2102003000NRG23181120220104107
|
21/11/2022
|
LASIENKORDOR WARSHONG
|
2102003WL004478
|
LASIENKORDOR WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290640
|
|
LASIENKORDOR WARSHONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-001/128
(Mawlynnei)
|
2102003000NRG23181120220104108
|
21/11/2022
|
CAREFULLY WARSHONG
|
2102003WL004478
|
CAREFULLY WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290635
|
|
CAREFULLY WARSHONG
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-001/15
(Mawlynnei)
|
2102003000NRG23181120220104109
|
21/11/2022
|
YOULIN KHARBULI
|
2102003WL004478
|
YOULIN KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290631
|
|
YOULIN KHARBULI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-001/168
(Mawlynnei)
|
2102003000NRG23181120220104110
|
21/11/2022
|
SHALIN KHARBULI
|
2102003WL004478
|
SHALIN KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290648
|
|
SHALIN KHARBULI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-001/169
(Mawlynnei)
|
2102003000NRG23181120220104111
|
21/11/2022
|
RIDALIN DIENGDOH
|
2102003WL004478
|
RIDALIN DIENGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290643
|
|
RIDALIN DIENGDOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-001/171
(Mawlynnei)
|
2102003000NRG23181120220104112
|
21/11/2022
|
MACSON SUTING
|
2102003WL004478
|
MACSON SUTING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290647
|
|
MACSON SUTING
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-001/172
(Mawlynnei)
|
2102003000NRG23181120220104113
|
21/11/2022
|
IBARIHUN WANKHAR
|
2102003WL004478
|
IBARIHUN WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290644
|
|
IBARIHUN WANKHAR
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-001/176
(Mawlynnei)
|
2102003000NRG23181120220104114
|
21/11/2022
|
BALARI JANAI
|
2102003WL004478
|
BALARI JANAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290646
|
|
BALARI JANAI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-001/19
(Mawlynnei)
|
2102003000NRG23181120220104115
|
21/11/2022
|
MONEYCA PYNGROPE
|
2102003WL004478
|
MONEYCA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290630
|
|
MONEYCA PYNGROPE
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-001/76
(Mawlynnei)
|
2102003000NRG23181120220104116
|
21/11/2022
|
CLIFFORD WARSHONG
|
2102003WL004478
|
CLIFFORD WARSHONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290639
|
|
CLIFFORD WARSHONG
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-029-001/93
(Mawlynnei)
|
2102003000NRG23181120220104117
|
21/11/2022
|
SAMUEL LYNGDOH
|
2102003WL004478
|
SAMUEL LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673290638
|
|
SAMUEL LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|