|
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-02-003-015-003/188
(Khliehshnong)
|
2102003000NRG23221220220163719
|
22/12/2022
|
PDIANGHUN KHYLLAIT
|
2102003WL006563
|
PDIANGHUN KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133747053
|
|
PDIANGHUN KHYLLAIT
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-003/192
(Khliehshnong)
|
2102003000NRG23221220220163720
|
22/12/2022
|
IBASHISHA MALNGIANG
|
2102003WL006563
|
IBASHISHA MALNGIANG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133747043
|
|
IBASHISHA MALNGIANG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-003/193
(Khliehshnong)
|
2102003000NRG23221220220163721
|
22/12/2022
|
JENET MARBOH
|
2102003WL006563
|
JENET MARBOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133747049
|
|
JENET MARBOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-003/199
(Khliehshnong)
|
2102003000NRG23221220220163722
|
22/12/2022
|
PRETTYMON NONGRUM
|
2102003WL006563
|
PRETTYMON NONGRUM
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133747051
|
|
PRETTYMON NONGRUM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-003/203
(Khliehshnong)
|
2102003000NRG23221220220163723
|
22/12/2022
|
JESSI MARBOH
|
2102003WL006563
|
JESSI MARBOH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133747054
|
|
JESSI MARBOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-003/206
(Khliehshnong)
|
2102003000NRG23221220220163724
|
22/12/2022
|
MEDORA MARBOH
|
2102003WL006563
|
MEDORA MARBOH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
24/01/2023
|
|
8133747045
|
|
MEDORA MARBOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-003/212
(Khliehshnong)
|
2102003000NRG23221220220163725
|
22/12/2022
|
PHIDAHUN MAWLONG
|
2102003WL006563
|
PHIDAHUN MAWLONG
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133747050
|
|
PHIDAHUN MAWLONG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-003/213
(Khliehshnong)
|
2102003000NRG23221220220163726
|
22/12/2022
|
BLINDA MARBOH
|
2102003WL006563
|
BLINDA MARBOH
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8133747044
|
|
BLINDA MARBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-003/214
(Khliehshnong)
|
2102003000NRG23221220220163727
|
22/12/2022
|
MERILA PYNGROPE
|
2102003WL006563
|
MERILA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133747046
|
|
MERILA PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-003/216
(Khliehshnong)
|
2102003000NRG23221220220163728
|
22/12/2022
|
LAKYNTIEWLANG PYNGROPE
|
2102003WL006563
|
LAKYNTIEWLANG PYNGROPE
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133747048
|
|
LAKYNTIEWLANG PYNGROPE
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-003/222
(Khliehshnong)
|
2102003000NRG23221220220163729
|
22/12/2022
|
WIKOM KHYLLAIT
|
2102003WL006563
|
WIKOM KHYLLAIT
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133747056
|
|
WIKOM KHYLLAIT
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-003/230
(Khliehshnong)
|
2102003000NRG23221220220163730
|
22/12/2022
|
MAGRETA MARBOH
|
2102003WL006563
|
MAGRETA MARBOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
24/01/2023
|
|
8133747058
|
|
MAGRETA MARBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-003/237
(Khliehshnong)
|
2102003000NRG23221220220163731
|
22/12/2022
|
RILINDA MARBOH
|
2102003WL006563
|
RILINDA MARBOH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133747055
|
|
RILINDA MARBOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-003/241
(Khliehshnong)
|
2102003000NRG23221220220163732
|
22/12/2022
|
SUSY MARY MARBOH
|
2102003WL006563
|
SUSY MARY MARBOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133747059
|
|
SUSY MARY MARBOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-003/244
(Khliehshnong)
|
2102003000NRG23221220220163733
|
22/12/2022
|
NORIS KURBAH
|
2102003WL006563
|
NORIS KURBAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133747052
|
|
NORIS KURBAH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-015-003/253
(Khliehshnong)
|
2102003000NRG23221220220163734
|
22/12/2022
|
Iabynta Kharkongor
|
2102003WL006563
|
Iabynta Kharkongor
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8133747047
|
|
Iabynta Kharkongor
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-015-003/258
(Khliehshnong)
|
2102003000NRG23221220220163735
|
22/12/2022
|
Iahunlang Marboh
|
2102003WL006563
|
Iahunlang Marboh
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8133747060
|
|
Iahunlang Marboh
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-015-003/259
(Khliehshnong)
|
2102003000NRG23221220220163736
|
22/12/2022
|
Charity Marboh
|
2102003WL006563
|
Charity Marboh
|
00288
|
SBIN0RRMEGB
|
2070
|
2070
|
Processed
|
24/01/2023
|
|
8133747057
|
|
Charity Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39560
|
39560
|
|
|
|
|
|
|
|