|
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-02-003-015-001/381
(Khliehshnong)
|
2102003000NRG23221120220107851
|
22/11/2022
|
Aihun Kharumnuid
|
2102003WL004596
|
Aihun Kharumnuid
|
00045
|
BARB0LAITUM
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674580195
|
|
Aihun Kharumnuid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-001/151
(Khliehshnong)
|
2102003000NRG23221120220107847
|
22/11/2022
|
Lehbhashisha Nongspung
|
2102003WL004596
|
Lehbhashisha Nongspung
|
00045
|
BARB0VJNONG
|
460
|
460
|
Processed
|
26/11/2022
|
|
6674580199
|
|
Lehbhashisha Nongspung
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-001/34
(Khliehshnong)
|
2102003000NRG23221120220107848
|
22/11/2022
|
Anisha Pyngrope
|
2102003WL004596
|
Anisha Pyngrope
|
00045
|
BARB0VJNONG
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580198
|
|
Anisha Pyngrope
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-001/397
(Khliehshnong)
|
2102003000NRG23221120220107855
|
22/11/2022
|
Shimti Mary Talang
|
2102003WL004596
|
Shimti Mary Talang
|
00045
|
BARB0VJNONG
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580200
|
|
Shimti Mary Talang
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-001/56
(Khliehshnong)
|
2102003000NRG23221120220107858
|
22/11/2022
|
STAILIN MARBOH
|
2102003WL004596
|
STAILIN MARBOH
|
00045
|
BARB0VJNONG
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674580197
|
|
STAILIN MARBOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-001/67
(Khliehshnong)
|
2102003000NRG23221120220107860
|
22/11/2022
|
SIONA KHARKONGOR
|
2102003WL004596
|
SIONA KHARKONGOR
|
00045
|
BARB0VJNONG
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580196
|
|
SIONA KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-001/146
(Khliehshnong)
|
2102003000NRG23221120220107846
|
22/11/2022
|
BAHUNLANG SKHEMLON
|
2102003WL004596
|
BAHUNLANG SKHEMLON
|
00177
|
IOBA0000541
|
460
|
460
|
Processed
|
26/11/2022
|
|
6674580201
|
|
BAHUNLANG SKHEMLON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-001/113
(Khliehshnong)
|
2102003000NRG23221120220107845
|
22/11/2022
|
THARIAN MARBOH
|
2102003WL004596
|
THARIAN MARBOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674580203
|
|
THARIAN MARBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-001/35
(Khliehshnong)
|
2102003000NRG23221120220107849
|
22/11/2022
|
MARY KHARSOHNOH
|
2102003WL004596
|
MARY KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674580212
|
|
MARY KHARSOHNOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-001/378
(Khliehshnong)
|
2102003000NRG23221120220107850
|
22/11/2022
|
Cornilia Sungoh
|
2102003WL004596
|
Cornilia Sungoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674580205
|
|
Cornilia Sungoh
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-001/383
(Khliehshnong)
|
2102003000NRG23221120220107852
|
22/11/2022
|
Klasidora Diengdoh
|
2102003WL004596
|
Klasidora Diengdoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674580211
|
|
Klasidora Diengdoh
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-001/387
(Khliehshnong)
|
2102003000NRG23221120220107853
|
22/11/2022
|
Lina Kharkongor
|
2102003WL004596
|
Lina Kharkongor
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580202
|
|
Lina Kharkongor
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-001/388
(Khliehshnong)
|
2102003000NRG23221120220107854
|
22/11/2022
|
Tiewly Synrem
|
2102003WL004596
|
Tiewly Synrem
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6674580207
|
|
Tiewly Synrem
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-001/4
(Khliehshnong)
|
2102003000NRG23221120220107856
|
22/11/2022
|
DONA MARY DIENGDOH
|
2102003WL004596
|
DONA MARY DIENGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674580206
|
|
DONA MARY DIENGDOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-001/49
(Khliehshnong)
|
2102003000NRG23221120220107857
|
22/11/2022
|
Bashisha Kharkongor
|
2102003WL004596
|
Bashisha Kharkongor
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580208
|
|
Bashisha Kharkongor
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-015-001/66
(Khliehshnong)
|
2102003000NRG23221120220107859
|
22/11/2022
|
SLIAM KHARSOHNOH
|
2102003WL004596
|
SLIAM KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580209
|
|
SLIAM KHARSOHNOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-015-001/92
(Khliehshnong)
|
2102003000NRG23221120220107861
|
22/11/2022
|
Cylinda Pyngrope
|
2102003WL004596
|
Cylinda Pyngrope
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
26/11/2022
|
|
6674580210
|
|
Cylinda Pyngrope
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-015-001/98
(Khliehshnong)
|
2102003000NRG23221120220107862
|
22/11/2022
|
BISDA KHARSOHNOH
|
2102003WL004596
|
BISDA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6674580204
|
|
BISDA KHARSOHNOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|