|
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-02-003-015-004/142
(Khliehshnong)
|
2102003000NRG23221220220158429
|
22/12/2022
|
Sinora Syiemiong
|
2102003WL006411
|
Sinora Syiemiong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076332
|
|
Sinora Syiemiong
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-004/143
(Khliehshnong)
|
2102003000NRG23221220220158430
|
22/12/2022
|
Badari Kurbah
|
2102003WL006411
|
Badari Kurbah
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076335
|
|
Badari Kurbah
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-004/155
(Khliehshnong)
|
2102003000NRG23221220220158431
|
22/12/2022
|
Wandamon Dohling
|
2102003WL006411
|
Wandamon Dohling
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076330
|
|
Wandamon Dohling
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-004/162
(Khliehshnong)
|
2102003000NRG23221220220158432
|
22/12/2022
|
Philip Khyriem
|
2102003WL006411
|
Philip Khyriem
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8134076327
|
|
Philip Khyriem
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-004/163
(Khliehshnong)
|
2102003000NRG23221220220158433
|
22/12/2022
|
Phidalin Dohling
|
2102003WL006411
|
Phidalin Dohling
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076329
|
|
Phidalin Dohling
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-004/170
(Khliehshnong)
|
2102003000NRG23221220220158434
|
22/12/2022
|
NATALIA KYRSIAN
|
2102003WL006411
|
NATALIA KYRSIAN
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076328
|
|
NATALIA KYRSIAN
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-004/185
(Khliehshnong)
|
2102003000NRG23221220220158435
|
22/12/2022
|
KRISTILA KHARSAHNOH
|
2102003WL006411
|
KRISTILA KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076326
|
|
KRISTILA KHARSAHNOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-004/192
(Khliehshnong)
|
2102003000NRG23221220220158436
|
22/12/2022
|
Jildamon Kharsohnoh
|
2102003WL006411
|
Jildamon Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076324
|
|
Jildamon Kharsohnoh
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-004/193
(Khliehshnong)
|
2102003000NRG23221220220158437
|
22/12/2022
|
PHIDALIS KHARSOHNOH
|
2102003WL006411
|
PHIDALIS KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076331
|
|
PHIDALIS KHARSOHNOH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-004/202
(Khliehshnong)
|
2102003000NRG23221220220158438
|
22/12/2022
|
Risdalin Myrthong
|
2102003WL006411
|
Risdalin Myrthong
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076322
|
|
Risdalin Myrthong
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-004/260
(Khliehshnong)
|
2102003000NRG23221220220158439
|
22/12/2022
|
Salda Marboh
|
2102003WL006411
|
Salda Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076323
|
|
Salda Marboh
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-004/280
(Khliehshnong)
|
2102003000NRG23221220220158440
|
22/12/2022
|
MrS. NANDA MAWLONG
|
2102003WL006411
|
MrS. NANDA MAWLONG
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076325
|
|
MrS. NANDA MAWLONG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-004/373
(Khliehshnong)
|
2102003000NRG23221220220158441
|
22/12/2022
|
Dribon Marboh
|
2102003WL006411
|
Dribon Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076321
|
|
Dribon Marboh
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-004/378
(Khliehshnong)
|
2102003000NRG23221220220158442
|
22/12/2022
|
Shimadalin Dohling
|
2102003WL006411
|
Shimadalin Dohling
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076333
|
|
Shimadalin Dohling
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-004/379
(Khliehshnong)
|
2102003000NRG23221220220158443
|
22/12/2022
|
Ihunshisha Dohling
|
2102003WL006411
|
Ihunshisha Dohling
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076334
|
|
Ihunshisha Dohling
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-015-004/407
(Khliehshnong)
|
2102003000NRG23221220220158445
|
22/12/2022
|
Mercy Mary Marboh
|
2102003WL006411
|
Mercy Mary Marboh
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8134076336
|
|
Mercy Mary Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|