|
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-02-003-021-004/105
(Dymmiew)
|
2102003000NRG23211120220106476
|
21/11/2022
|
Elbrenstar Lyngdoh
|
2102003WL004550
|
Elbrenstar Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6673291383
|
|
Elbrenstar Lyngdoh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-021-004/107
(Dymmiew)
|
2102003000NRG23211120220106477
|
21/11/2022
|
Sharilin Kharkongor
|
2102003WL004550
|
Sharilin Kharkongor
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
26/11/2022
|
|
6673291385
|
|
Sharilin Kharkongor
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-021-004/110
(Dymmiew)
|
2102003000NRG23211120220106478
|
21/11/2022
|
Juliana Kharkongor
|
2102003WL004550
|
Juliana Kharkongor
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673291386
|
|
Juliana Kharkongor
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-021-004/115
(Dymmiew)
|
2102003000NRG23211120220106481
|
21/11/2022
|
AIBHALIN KHARKONGOR
|
2102003WL004550
|
AIBHALIN KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6673291384
|
|
AIBHALIN KHARKONGOR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-021-004/74
(Dymmiew)
|
2102003000NRG23211120220106487
|
21/11/2022
|
Bitimon Kharsahnoh
|
2102003WL004550
|
Bitimon Kharsahnoh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
26/11/2022
|
|
6673291376
|
|
Bitimon Kharsahnoh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-021-004/76
(Dymmiew)
|
2102003000NRG23211120220106488
|
21/11/2022
|
Bitrissilin Wankhar
|
2102003WL004550
|
Bitrissilin Wankhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291378
|
|
Bitrissilin Wankhar
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-021-004/87
(Dymmiew)
|
2102003000NRG23211120220106497
|
21/11/2022
|
Betslin Kharkongor
|
2102003WL004550
|
Betslin Kharkongor
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
26/11/2022
|
|
6673291375
|
|
Betslin Kharkongor
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-021-004/91
(Dymmiew)
|
2102003000NRG23211120220106498
|
21/11/2022
|
Airina Kharumnuid
|
2102003WL004550
|
Airina Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6673291377
|
|
Airina Kharumnuid
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-021-004/95
(Dymmiew)
|
2102003000NRG23211120220106500
|
21/11/2022
|
Lina Kharkongor
|
2102003WL004550
|
Lina Kharkongor
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6673291380
|
|
Lina Kharkongor
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-021-004/96
(Dymmiew)
|
2102003000NRG23211120220106501
|
21/11/2022
|
Dasila Mukhim
|
2102003WL004550
|
Dasila Mukhim
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6673291379
|
|
Dasila Mukhim
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-021-004/97
(Dymmiew)
|
2102003000NRG23211120220106502
|
21/11/2022
|
Herolin Kharkongor
|
2102003WL004550
|
Herolin Kharkongor
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6673291382
|
|
Herolin Kharkongor
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-021-004/98
(Dymmiew)
|
2102003000NRG23211120220106503
|
21/11/2022
|
Eribel Kharkongor
|
2102003WL004550
|
Eribel Kharkongor
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673291374
|
|
Eribel Kharkongor
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-021-004/99
(Dymmiew)
|
2102003000NRG23211120220106504
|
21/11/2022
|
Bakyrmenskhem Kharkongor
|
2102003WL004550
|
Bakyrmenskhem Kharkongor
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6673291381
|
|
Bakyrmenskhem Kharkongor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-021-004/69
(Dymmiew)
|
2102003000NRG23211120220106486
|
21/11/2022
|
Jefreystar Kharumnuid
|
2102003WL004550
|
Jefreystar Kharumnuid
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673291370
|
|
MR JEFREYSTAR KHARMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-021-004/112
(Dymmiew)
|
2102003000NRG23211120220106480
|
21/11/2022
|
Merryland Wankhar
|
2102003WL004550
|
Merryland Wankhar
|
00415
|
SBIN0006321
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673291371
|
|
MS MERRYLAND WANKHAR
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-021-004/123
(Dymmiew)
|
2102003000NRG23211120220106485
|
21/11/2022
|
KYRSHANSINGH MYNLONG
|
2102003WL004550
|
KYRSHANSINGH MYNLONG
|
00415
|
SBIN0006321
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6673291373
|
|
MR KYRSHANSINGH MYNLONG
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-021-004/77
(Dymmiew)
|
2102003000NRG23211120220106489
|
21/11/2022
|
Arbingroy Kharkongor
|
2102003WL004550
|
Arbingroy Kharkongor
|
00415
|
SBIN0006321
|
1840
|
1840
|
Processed
|
26/11/2022
|
|
6673291372
|
|
MR ARBINGROY KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-021-004/118
(Dymmiew)
|
2102003000NRG23211120220106482
|
21/11/2022
|
TWIN MARY KHARSAHNOH
|
2102003WL004550
|
TWIN MARY KHARSAHNOH
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
26/11/2022
|
|
6673291387
|
|
MISS TWIN MARY KHARSAHNOH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-021-004/119
(Dymmiew)
|
2102003000NRG23211120220106483
|
21/11/2022
|
NEPHRALTIS KHARKONGOR
|
2102003WL004550
|
NEPHRALTIS KHARKONGOR
|
00415
|
SBIN0016937
|
2300
|
2300
|
Processed
|
26/11/2022
|
|
6673291388
|
|
MRS NEPHRALTIS KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|