|
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-02-003-015-003/120
(Khliehshnong)
|
2102003000NRG23221220220161789
|
22/12/2022
|
RAIAN MARBOH
|
2102003WL006514
|
RAIAN MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076349
|
|
RAIAN MARBOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-003/128
(Khliehshnong)
|
2102003000NRG23221220220161790
|
22/12/2022
|
BIDALIN WARLARPIH
|
2102003WL006514
|
BIDALIN WARLARPIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076348
|
|
BIDALIN WARLARPIH
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-003/135
(Khliehshnong)
|
2102003000NRG23221220220161791
|
22/12/2022
|
SARIN MARBOH
|
2102003WL006514
|
SARIN MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076338
|
|
SARIN MARBOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-003/136
(Khliehshnong)
|
2102003000NRG23221220220161792
|
22/12/2022
|
EMILIAN MARBOH
|
2102003WL006514
|
EMILIAN MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076355
|
|
EMILIAN MARBOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-003/138
(Khliehshnong)
|
2102003000NRG23221220220161793
|
22/12/2022
|
SELINDA MAWLONG
|
2102003WL006514
|
SELINDA MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076350
|
|
SELINDA MAWLONG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-003/140
(Khliehshnong)
|
2102003000NRG23221220220161794
|
22/12/2022
|
BALARINA MARBOH
|
2102003WL006514
|
BALARINA MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076346
|
|
BALARINA MARBOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-003/150
(Khliehshnong)
|
2102003000NRG23221220220161796
|
22/12/2022
|
WANDALIN MAWLONG
|
2102003WL006514
|
WANDALIN MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076343
|
|
WANDALIN MAWLONG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-003/151
(Khliehshnong)
|
2102003000NRG23221220220161797
|
22/12/2022
|
SINA MAWLONG
|
2102003WL006514
|
SINA MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076344
|
|
SINA MAWLONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-003/163
(Khliehshnong)
|
2102003000NRG23221220220161798
|
22/12/2022
|
MELINDA KHARKONGOR
|
2102003WL006514
|
MELINDA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076347
|
|
MELINDA KHARKONGOR
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-003/165
(Khliehshnong)
|
2102003000NRG23221220220161799
|
22/12/2022
|
IBANISHA KHARBUKI
|
2102003WL006514
|
IBANISHA KHARBUKI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076351
|
|
IBANISHA KHARBUKI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-003/166
(Khliehshnong)
|
2102003000NRG23221220220161800
|
22/12/2022
|
MARGRET MAWLONG
|
2102003WL006514
|
MARGRET MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076340
|
|
MARGRET MAWLONG
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-003/167
(Khliehshnong)
|
2102003000NRG23221220220161801
|
22/12/2022
|
PHILIS MAWLONG
|
2102003WL006514
|
PHILIS MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076341
|
|
PHILIS MAWLONG
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-003/169
(Khliehshnong)
|
2102003000NRG23221220220161802
|
22/12/2022
|
MELORIS MARBOH
|
2102003WL006514
|
MELORIS MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076352
|
|
MELORIS MARBOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-003/172
(Khliehshnong)
|
2102003000NRG23221220220161803
|
22/12/2022
|
KWIN MARY MARBOH
|
2102003WL006514
|
KWIN MARY MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076345
|
|
KWIN MARY MARBOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-003/176
(Khliehshnong)
|
2102003000NRG23221220220161804
|
22/12/2022
|
LAKYNTIEW MALNGIANG
|
2102003WL006514
|
LAKYNTIEW MALNGIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076353
|
|
LAKYNTIEW MALNGIANG
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-015-003/180
(Khliehshnong)
|
2102003000NRG23221220220161805
|
22/12/2022
|
TARSILA MAWLONG
|
2102003WL006514
|
TARSILA MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076342
|
|
TARSILA MAWLONG
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-015-003/183
(Khliehshnong)
|
2102003000NRG23221220220161806
|
22/12/2022
|
CYNTHIA SYIEMIONG
|
2102003WL006514
|
CYNTHIA SYIEMIONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076354
|
|
CYNTHIA SYIEMIONG
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-015-003/185
(Khliehshnong)
|
2102003000NRG23221220220161807
|
22/12/2022
|
AKWILA KURBAH
|
2102003WL006514
|
AKWILA KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076339
|
|
AKWILA KURBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-015-003/148
(Khliehshnong)
|
2102003000NRG23221220220161795
|
22/12/2022
|
Justina Kurbah
|
2102003WL006514
|
Justina Kurbah
|
00468
|
UBIN0557145
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8134076356
|
|
Justina Kurbah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|