|
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-02-003-026-005/127
(Urmasi-U-Joh)
|
2102003000NRG23211220220156382
|
21/12/2022
|
WISNORA PYNGROPE
|
2102003WL006333
|
WISNORA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314912
|
|
WISNORA PYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/134
(Urmasi-U-Joh)
|
2102003000NRG23211220220156383
|
21/12/2022
|
IBANRILANG NONGRUM
|
2102003WL006333
|
IBANRILANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314917
|
|
IBANRILANG NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/144
(Urmasi-U-Joh)
|
2102003000NRG23211220220156384
|
21/12/2022
|
Isnora Pyngrope
|
2102003WL006333
|
Isnora Pyngrope
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314911
|
|
Isnora Pyngrope
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/152
(Urmasi-U-Joh)
|
2102003000NRG23211220220156385
|
21/12/2022
|
SILIMAI MUTHOH
|
2102003WL006333
|
SILIMAI MUTHOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314915
|
|
SILIMAI MUTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/190
(Urmasi-U-Joh)
|
2102003000NRG23211220220156391
|
21/12/2022
|
DARISHA MUTHOH
|
2102003WL006333
|
DARISHA MUTHOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314919
|
|
DARISHA MUTHOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/192
(Urmasi-U-Joh)
|
2102003000NRG23211220220156392
|
21/12/2022
|
LARISHA NONGRUM
|
2102003WL006333
|
LARISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314914
|
|
LARISHA NONGRUM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/193
(Urmasi-U-Joh)
|
2102003000NRG23211220220156393
|
21/12/2022
|
Banriiaphi Kharumnuid
|
2102003WL006333
|
Banriiaphi Kharumnuid
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314913
|
|
Banriiaphi Kharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/196
(Urmasi-U-Joh)
|
2102003000NRG23211220220156395
|
21/12/2022
|
RIBORLANG KHARMUTI
|
2102003WL006333
|
RIBORLANG KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314916
|
|
RIBORLANG KHARMUTI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/199
(Urmasi-U-Joh)
|
2102003000NRG23211220220156397
|
21/12/2022
|
HUNLANG NONGRUM
|
2102003WL006333
|
HUNLANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314920
|
|
HUNLANG NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/201
(Urmasi-U-Joh)
|
2102003000NRG23211220220156398
|
21/12/2022
|
WISTAROY S NONGDHAR
|
2102003WL006333
|
WISTAROY S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314899
|
|
WISTAROY S NONGDHAR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/204
(Urmasi-U-Joh)
|
2102003000NRG23211220220156400
|
21/12/2022
|
RIBUROM BINA
|
2102003WL006333
|
RIBUROM BINA
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314921
|
|
RIBUROM BINA
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-005/21
(Urmasi-U-Joh)
|
2102003000NRG23211220220156401
|
21/12/2022
|
Syrpailin Synnah
|
2102003WL006333
|
Syrpailin Synnah
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134314907
|
|
Syrpailin Synnah
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-005/27
(Urmasi-U-Joh)
|
2102003000NRG23211220220156403
|
21/12/2022
|
Joybiris Mawthoh
|
2102003WL006333
|
Joybiris Mawthoh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314903
|
|
Joybiris Mawthoh
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-005/44
(Urmasi-U-Joh)
|
2102003000NRG23211220220156408
|
21/12/2022
|
BLAJAN MUTHOH
|
2102003WL006333
|
BLAJAN MUTHOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314906
|
|
BLAJAN MUTHOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-005/45
(Urmasi-U-Joh)
|
2102003000NRG23211220220156409
|
21/12/2022
|
Nimkwari Synnah
|
2102003WL006333
|
Nimkwari Synnah
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314902
|
|
Nimkwari Synnah
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-005/50
(Urmasi-U-Joh)
|
2102003000NRG23211220220156411
|
21/12/2022
|
Marthalinda K.malki
|
2102003WL006333
|
Marthalinda K.malki
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314904
|
|
Marthalinda K.malki
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-005/57
(Urmasi-U-Joh)
|
2102003000NRG23211220220156413
|
21/12/2022
|
Phraibon Mynsong
|
2102003WL006333
|
Phraibon Mynsong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8134314901
|
|
Phraibon Mynsong
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-005/67
(Urmasi-U-Joh)
|
2102003000NRG23211220220156416
|
21/12/2022
|
MINOTSTAR LYNGDOH
|
2102003WL006333
|
MINOTSTAR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314909
|
|
MINOTSTAR LYNGDOH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-005/73
(Urmasi-U-Joh)
|
2102003000NRG23211220220156417
|
21/12/2022
|
Dwiar Mylliemngap
|
2102003WL006333
|
Dwiar Mylliemngap
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314900
|
|
Dwiar Mylliemngap
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-005/76
(Urmasi-U-Joh)
|
2102003000NRG23211220220156419
|
21/12/2022
|
LARILANG SYNTENG DHAR
|
2102003WL006333
|
LARILANG SYNTENG DHAR
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314918
|
|
LARILANG SYNTENG DHAR
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-005/82
(Urmasi-U-Joh)
|
2102003000NRG23211220220156421
|
21/12/2022
|
Bhalin Synteng Nongdhar
|
2102003WL006333
|
Bhalin Synteng Nongdhar
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314905
|
|
Bhalin Synteng Nongdhar
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-005/87
(Urmasi-U-Joh)
|
2102003000NRG23211220220156423
|
21/12/2022
|
Shishalin Nengnong
|
2102003WL006333
|
Shishalin Nengnong
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314910
|
|
Shishalin Nengnong
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-005/9
(Urmasi-U-Joh)
|
2102003000NRG23211220220156425
|
21/12/2022
|
PHIDARISHISHA NONGBRI
|
2102003WL006333
|
PHIDARISHISHA NONGBRI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134314908
|
|
PHIDARISHISHA NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-005/31
(Urmasi-U-Joh)
|
2102003000NRG23211220220156404
|
21/12/2022
|
BALINDA WARSHONG
|
2102003WL006333
|
BALINDA WARSHONG
|
00415
|
SBIN0006321
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134314889
|
|
MRS BALINDA WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-026-005/115
(Urmasi-U-Joh)
|
2102003000NRG23211220220156381
|
21/12/2022
|
KHAILA NONGRUM
|
2102003WL006333
|
KHAILA NONGRUM
|
00415
|
SBIN0016937
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134314894
|
|
MRS KHAILA NONGRUM
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-026-005/160
(Urmasi-U-Joh)
|
2102003000NRG23211220220156386
|
21/12/2022
|
BALARISHISHA WARSHONG
|
2102003WL006333
|
BALARISHISHA WARSHONG
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314892
|
|
MISS BALARISHISHA WARSHONG
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-026-005/161
(Urmasi-U-Joh)
|
2102003000NRG23211220220156387
|
21/12/2022
|
IABHALANG WARSHONG
|
2102003WL006333
|
IABHALANG WARSHONG
|
00415
|
SBIN0016937
|
230
|
230
|
Processed
|
24/01/2023
|
|
8134314893
|
|
MS IABHALANG WARSHONG
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-026-005/187
(Urmasi-U-Joh)
|
2102003000NRG23211220220156389
|
21/12/2022
|
BANDALIN KHARMALKI
|
2102003WL006333
|
BANDALIN KHARMALKI
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314895
|
|
MISS BANDALIN KHARMALKI
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-026-005/66
(Urmasi-U-Joh)
|
2102003000NRG23211220220156415
|
21/12/2022
|
RIJUNOM KHARBYNGAR
|
2102003WL006333
|
RIJUNOM KHARBYNGAR
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314896
|
|
MRS RIJUNOM KHARBYNGAR
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-026-005/80
(Urmasi-U-Joh)
|
2102003000NRG23211220220156420
|
21/12/2022
|
JELIPHAR KHYRIEM MUJAT
|
2102003WL006333
|
JELIPHAR KHYRIEM MUJAT
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314897
|
|
MRS JELIPHAR KHYRIEM MUJAT
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-026-005/90
(Urmasi-U-Joh)
|
2102003000NRG23211220220156426
|
21/12/2022
|
BERNADETH WARSHONG
|
2102003WL006333
|
BERNADETH WARSHONG
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314890
|
|
MS BERNADETH WARSHONG
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-026-005/94
(Urmasi-U-Joh)
|
2102003000NRG23211220220156427
|
21/12/2022
|
SPIRIT KHARMUTI
|
2102003WL006333
|
SPIRIT KHARMUTI
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314898
|
|
MRS SPIRIT KHARMUTI
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-026-005/98
(Urmasi-U-Joh)
|
2102003000NRG23211220220156428
|
21/12/2022
|
BHALANG KHARUMNUID
|
2102003WL006333
|
BHALANG KHARUMNUID
|
00415
|
SBIN0016937
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134314891
|
|
MR BHALANG KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|