|
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)
|
2102003000NRG23221120220108063
|
22/11/2022
|
WISNORA PYNGROPE
|
2102003WL004615
|
WISNORA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612674
|
|
WISNORA PYNGROPE
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/134
(Urmasi-U-Joh)
|
2102003000NRG23221120220108064
|
22/11/2022
|
IBANRILANG NONGRUM
|
2102003WL004615
|
IBANRILANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612679
|
|
IBANRILANG NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/144
(Urmasi-U-Joh)
|
2102003000NRG23221120220108065
|
22/11/2022
|
Isnora Pyngrope
|
2102003WL004615
|
Isnora Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612673
|
|
Isnora Pyngrope
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/152
(Urmasi-U-Joh)
|
2102003000NRG23221120220108066
|
22/11/2022
|
SILIMAI MUTHOH
|
2102003WL004615
|
SILIMAI MUTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612677
|
|
SILIMAI MUTHOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/190
(Urmasi-U-Joh)
|
2102003000NRG23221120220108071
|
22/11/2022
|
DARISHA MUTHOH
|
2102003WL004615
|
DARISHA MUTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612681
|
|
DARISHA MUTHOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/192
(Urmasi-U-Joh)
|
2102003000NRG23221120220108072
|
22/11/2022
|
LARISHA NONGRUM
|
2102003WL004615
|
LARISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612676
|
|
LARISHA NONGRUM
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/193
(Urmasi-U-Joh)
|
2102003000NRG23221120220108073
|
22/11/2022
|
Banriiaphi Kharumnuid
|
2102003WL004615
|
Banriiaphi Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612675
|
|
Banriiaphi Kharumnuid
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/196
(Urmasi-U-Joh)
|
2102003000NRG23221120220108075
|
22/11/2022
|
RIBORLANG KHARMUTI
|
2102003WL004615
|
RIBORLANG KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612678
|
|
RIBORLANG KHARMUTI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/199
(Urmasi-U-Joh)
|
2102003000NRG23221120220108077
|
22/11/2022
|
HUNLANG NONGRUM
|
2102003WL004615
|
HUNLANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612682
|
|
HUNLANG NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/20
(Urmasi-U-Joh)
|
2102003000NRG23221120220108078
|
22/11/2022
|
BHALITI SYNNAH
|
2102003WL004615
|
BHALITI SYNNAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612663
|
|
BHALITI SYNNAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/201
(Urmasi-U-Joh)
|
2102003000NRG23221120220108079
|
22/11/2022
|
WISTAROY S NONGDHAR
|
2102003WL004615
|
WISTAROY S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612660
|
|
WISTAROY S NONGDHAR
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-005/204
(Urmasi-U-Joh)
|
2102003000NRG23221120220108081
|
22/11/2022
|
RIBUROM BINA
|
2102003WL004615
|
RIBUROM BINA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612683
|
|
RIBUROM BINA
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-005/21
(Urmasi-U-Joh)
|
2102003000NRG23221120220108082
|
22/11/2022
|
Syrpailin Synnah
|
2102003WL004615
|
Syrpailin Synnah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612670
|
|
Syrpailin Synnah
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-005/27
(Urmasi-U-Joh)
|
2102003000NRG23221120220108084
|
22/11/2022
|
Joybiris Mawthoh
|
2102003WL004615
|
Joybiris Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612665
|
|
Joybiris Mawthoh
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-005/44
(Urmasi-U-Joh)
|
2102003000NRG23221120220108089
|
22/11/2022
|
BLAJAN MUTHOH
|
2102003WL004615
|
BLAJAN MUTHOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6673612669
|
|
BLAJAN MUTHOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-005/45
(Urmasi-U-Joh)
|
2102003000NRG23221120220108090
|
22/11/2022
|
Nimkwari Synnah
|
2102003WL004615
|
Nimkwari Synnah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612664
|
|
Nimkwari Synnah
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-005/50
(Urmasi-U-Joh)
|
2102003000NRG23221120220108092
|
22/11/2022
|
Marthalinda K.malki
|
2102003WL004615
|
Marthalinda K.malki
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612666
|
|
Marthalinda K.malki
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-005/57
(Urmasi-U-Joh)
|
2102003000NRG23221120220108094
|
22/11/2022
|
Phraibon Mynsong
|
2102003WL004615
|
Phraibon Mynsong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612662
|
|
Phraibon Mynsong
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-005/67
(Urmasi-U-Joh)
|
2102003000NRG23221120220108097
|
22/11/2022
|
MINOTSTAR LYNGDOH
|
2102003WL004615
|
MINOTSTAR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612671
|
|
MINOTSTAR LYNGDOH
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-005/73
(Urmasi-U-Joh)
|
2102003000NRG23221120220108098
|
22/11/2022
|
Dwiar Mylliemngap
|
2102003WL004615
|
Dwiar Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612661
|
|
Dwiar Mylliemngap
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-005/76
(Urmasi-U-Joh)
|
2102003000NRG23221120220108100
|
22/11/2022
|
LARILANG SYNTENG DHAR
|
2102003WL004615
|
LARILANG SYNTENG DHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612680
|
|
LARILANG SYNTENG DHAR
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-005/82
(Urmasi-U-Joh)
|
2102003000NRG23221120220108102
|
22/11/2022
|
Bhalin Synteng Nongdhar
|
2102003WL004615
|
Bhalin Synteng Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612668
|
|
Bhalin Synteng Nongdhar
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-005/87
(Urmasi-U-Joh)
|
2102003000NRG23221120220108104
|
22/11/2022
|
Shishalin Nengnong
|
2102003WL004615
|
Shishalin Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612672
|
|
Shishalin Nengnong
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-005/9
(Urmasi-U-Joh)
|
2102003000NRG23221120220108106
|
22/11/2022
|
PHIDARISHISHA NONGBRI
|
2102003WL004615
|
PHIDARISHISHA NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612667
|
|
PHIDARISHISHA NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-026-005/31
(Urmasi-U-Joh)
|
2102003000NRG23221120220108085
|
22/11/2022
|
BALINDA WARSHONG
|
2102003WL004615
|
BALINDA WARSHONG
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612652
|
|
MRS BALINDA WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-026-005/115
(Urmasi-U-Joh)
|
2102003000NRG23221120220108062
|
22/11/2022
|
KHAILA NONGRUM
|
2102003WL004615
|
KHAILA NONGRUM
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612655
|
|
MRS KHAILA NONGRUM
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-026-005/160
(Urmasi-U-Joh)
|
2102003000NRG23221120220108067
|
22/11/2022
|
BALARISHISHA WARSHONG
|
2102003WL004615
|
BALARISHISHA WARSHONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612651
|
|
MISS BALARISHISHA WARSHONG
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-026-005/187
(Urmasi-U-Joh)
|
2102003000NRG23221120220108069
|
22/11/2022
|
BANDALIN KHARMALKI
|
2102003WL004615
|
BANDALIN KHARMALKI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612656
|
|
MISS BANDALIN KHARMALKI
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-026-005/66
(Urmasi-U-Joh)
|
2102003000NRG23221120220108096
|
22/11/2022
|
RIJUNOM KHARBYNGAR
|
2102003WL004615
|
RIJUNOM KHARBYNGAR
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612657
|
|
MRS RIJUNOM KHARBYNGAR
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-026-005/80
(Urmasi-U-Joh)
|
2102003000NRG23221120220108101
|
22/11/2022
|
JELIPHAR KHYRIEM MUJAT
|
2102003WL004615
|
JELIPHAR KHYRIEM MUJAT
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612658
|
|
MRS JELIPHAR KHYRIEM MUJAT
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-026-005/90
(Urmasi-U-Joh)
|
2102003000NRG23221120220108107
|
22/11/2022
|
BERNADETH WARSHONG
|
2102003WL004615
|
BERNADETH WARSHONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612653
|
|
MS BERNADETH WARSHONG
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-026-005/94
(Urmasi-U-Joh)
|
2102003000NRG23221120220108108
|
22/11/2022
|
SPIRIT KHARMUTI
|
2102003WL004615
|
SPIRIT KHARMUTI
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612659
|
|
MRS SPIRIT KHARMUTI
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-026-005/98
(Urmasi-U-Joh)
|
2102003000NRG23221120220108109
|
22/11/2022
|
BHALANG KHARUMNUID
|
2102003WL004615
|
BHALANG KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673612654
|
|
MR BHALANG KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103270
|
103270
|
|
|
|
|
|
|
|