|
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-02-003-026-004/276
(Urmasi-U-Joh)
|
2102003000NRG23231220220167141
|
23/12/2022
|
JERRY KIEW I RAT MAWROH
|
2102003WL006653
|
JERRY KIEW I RAT MAWROH
|
00048
|
BKID0005030
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033587
|
|
JERRY KIEW I RAT MAWROH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-004/176
(Urmasi-U-Joh)
|
2102003000NRG23231220220167052
|
23/12/2022
|
Risibon Kharumnuid
|
2102003WL006653
|
Risibon Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033611
|
|
Risibon Kharumnuid
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-004/186
(Urmasi-U-Joh)
|
2102003000NRG23231220220167060
|
23/12/2022
|
BANIENGSKHEM MYLLIEMNGAP
|
2102003WL006653
|
BANIENGSKHEM MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033623
|
|
BANIENGSKHEM MYLLIEMNGAP
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-004/187
(Urmasi-U-Joh)
|
2102003000NRG23231220220167061
|
23/12/2022
|
IABIANGLANG NENGNONG
|
2102003WL006653
|
IABIANGLANG NENGNONG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033615
|
|
IABIANGLANG NENGNONG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-004/19
(Urmasi-U-Joh)
|
2102003000NRG23231220220167064
|
23/12/2022
|
Turshaphrang Mylliemngap
|
2102003WL006653
|
Turshaphrang Mylliemngap
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033625
|
|
Turshaphrang Mylliemngap
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-004/195
(Urmasi-U-Joh)
|
2102003000NRG23231220220167068
|
23/12/2022
|
AMAZING GRACE IBAMERI MAWROH
|
2102003WL006653
|
AMAZING GRACE IBAMERI MAWROH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033614
|
|
AMAZING GRACE IBAMERI MAWROH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-004/202
(Urmasi-U-Joh)
|
2102003000NRG23231220220167076
|
23/12/2022
|
Joplin Nengnong
|
2102003WL006653
|
Joplin Nengnong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033613
|
|
Joplin Nengnong
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-004/217
(Urmasi-U-Joh)
|
2102003000NRG23231220220167090
|
23/12/2022
|
ANSHADORA MAWROH
|
2102003WL006653
|
ANSHADORA MAWROH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136033618
|
|
ANSHADORA MAWROH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-004/222
(Urmasi-U-Joh)
|
2102003000NRG23231220220167096
|
23/12/2022
|
WANRISHA WARSHONG
|
2102003WL006653
|
WANRISHA WARSHONG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033616
|
|
WANRISHA WARSHONG
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-004/223
(Urmasi-U-Joh)
|
2102003000NRG23231220220167097
|
23/12/2022
|
EBANISHA SHANTI MARY KHARUMNUID
|
2102003WL006653
|
EBANISHA SHANTI MARY KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033619
|
|
EBANISHA SHANTI MARY KHARUMNUID
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-004/224
(Urmasi-U-Joh)
|
2102003000NRG23231220220167098
|
23/12/2022
|
Delesster Mawroh
|
2102003WL006653
|
Delesster Mawroh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033624
|
|
Delesster Mawroh
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-004/227
(Urmasi-U-Joh)
|
2102003000NRG23231220220167101
|
23/12/2022
|
BARIDAHUN KHARKONGOR
|
2102003WL006653
|
BARIDAHUN KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033620
|
|
BARIDAHUN KHARKONGOR
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-004/247
(Urmasi-U-Joh)
|
2102003000NRG23231220220167117
|
23/12/2022
|
BALARISHISHA WARLARPIH
|
2102003WL006653
|
BALARISHISHA WARLARPIH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033617
|
|
BALARISHISHA WARLARPIH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-004/250
(Urmasi-U-Joh)
|
2102003000NRG23231220220167120
|
23/12/2022
|
DARISHISHA WARLARPIH
|
2102003WL006653
|
DARISHISHA WARLARPIH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136033621
|
|
DARISHISHA WARLARPIH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-004/28
(Urmasi-U-Joh)
|
2102003000NRG23231220220167145
|
23/12/2022
|
Aiiolin Kharkongor.
|
2102003WL006653
|
Aiiolin Kharkongor.
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033612
|
|
Aiiolin Kharkongor.
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-004/283
(Urmasi-U-Joh)
|
2102003000NRG23231220220167149
|
23/12/2022
|
LARISA MYLLIEMNGAP
|
2102003WL006653
|
LARISA MYLLIEMNGAP
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033622
|
|
LARISA MYLLIEMNGAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-004/253
(Urmasi-U-Joh)
|
2102003000NRG23231220220167122
|
23/12/2022
|
FATIMA WARLAPIH
|
2102003WL006653
|
FATIMA WARLAPIH
|
00415
|
SBIN0006321
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033588
|
|
MRS FATIMA WARLAPIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-004/175
(Urmasi-U-Joh)
|
2102003000NRG23231220220167051
|
23/12/2022
|
KYNTIEWSHISHA KHARUMNUID
|
2102003WL006653
|
KYNTIEWSHISHA KHARUMNUID
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033606
|
|
MRS KYNTIEWSHISHA KHARUMNUID
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-004/177
(Urmasi-U-Joh)
|
2102003000NRG23231220220167053
|
23/12/2022
|
WANBHA K.UMNUID
|
2102003WL006653
|
WANBHA K.UMNUID
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033608
|
|
MRS WANBHA K UMNUID
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-004/191
(Urmasi-U-Joh)
|
2102003000NRG23231220220167065
|
23/12/2022
|
NANGRIBHA KSHIAR
|
2102003WL006653
|
NANGRIBHA KSHIAR
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033602
|
|
MISS NANGRIBHA KSHIAR
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-004/192
(Urmasi-U-Joh)
|
2102003000NRG23231220220167066
|
23/12/2022
|
DIANSILA NONGDHAR
|
2102003WL006653
|
DIANSILA NONGDHAR
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033599
|
|
MRS DIANSILA NONGDHAR
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-004/193
(Urmasi-U-Joh)
|
2102003000NRG23231220220167067
|
23/12/2022
|
WANRISHISHA NENGNONG
|
2102003WL006653
|
WANRISHISHA NENGNONG
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033604
|
|
MRS WANRISHISHA NENGNONG
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-026-004/199
(Urmasi-U-Joh)
|
2102003000NRG23231220220167072
|
23/12/2022
|
BANISHA KHARUMNUID
|
2102003WL006653
|
BANISHA KHARUMNUID
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033593
|
|
MRS BANISHA KHARUMNUID
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-026-004/204
(Urmasi-U-Joh)
|
2102003000NRG23231220220167078
|
23/12/2022
|
BLADON NONGDHAR
|
2102003WL006653
|
BLADON NONGDHAR
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033598
|
|
MS BLADON NONGDHAR
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-026-004/210
(Urmasi-U-Joh)
|
2102003000NRG23231220220167084
|
23/12/2022
|
IOHBUROM NENGNONG
|
2102003WL006653
|
IOHBUROM NENGNONG
|
00415
|
SBIN0016937
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136033607
|
|
MRS IOHBUROM NENGNONG
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-026-004/218
(Urmasi-U-Joh)
|
2102003000NRG23231220220167091
|
23/12/2022
|
SUCCESSFUL MAWROH
|
2102003WL006653
|
SUCCESSFUL MAWROH
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033603
|
|
MS SUCCESSFUL MAWROH
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-026-004/219
(Urmasi-U-Joh)
|
2102003000NRG23231220220167092
|
23/12/2022
|
SHEMLAD M.NGAP
|
2102003WL006653
|
SHEMLAD M.NGAP
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033610
|
|
MR SHEMLAD MNGAP
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-026-004/232
(Urmasi-U-Joh)
|
2102003000NRG23231220220167106
|
23/12/2022
|
MORENE MARY WARSHONG
|
2102003WL006653
|
MORENE MARY WARSHONG
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033591
|
|
MRS MORENE MARY WARSHONG
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-026-004/238
(Urmasi-U-Joh)
|
2102003000NRG23231220220167109
|
23/12/2022
|
BHAMON LYNSHING
|
2102003WL006653
|
BHAMON LYNSHING
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033592
|
|
MRS BHAMON LYNSHING
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-026-004/24
(Urmasi-U-Joh)
|
2102003000NRG23231220220167110
|
23/12/2022
|
BALNORA KHARUMNUID
|
2102003WL006653
|
BALNORA KHARUMNUID
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033590
|
|
MRS BALNORA KHARUMNUID
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-026-004/243
(Urmasi-U-Joh)
|
2102003000NRG23231220220167114
|
23/12/2022
|
WANSUK WANKHAR
|
2102003WL006653
|
WANSUK WANKHAR
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033597
|
|
MRS WANSUK WANKHAR
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-026-004/248
(Urmasi-U-Joh)
|
2102003000NRG23231220220167118
|
23/12/2022
|
BRISTAR NONGDHAR
|
2102003WL006653
|
BRISTAR NONGDHAR
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033589
|
|
MR BRISTAR NONGDHAR
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-026-004/251
(Urmasi-U-Joh)
|
2102003000NRG23231220220167121
|
23/12/2022
|
DIALIMON MAWTHOH
|
2102003WL006653
|
DIALIMON MAWTHOH
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033595
|
|
MRS DIALIMON MAWTHOH
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-026-004/254
(Urmasi-U-Joh)
|
2102003000NRG23231220220167123
|
23/12/2022
|
IBAHUNSHISHA NONGSPUNG
|
2102003WL006653
|
IBAHUNSHISHA NONGSPUNG
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033609
|
|
MRS IBAHUNSHISHA NONGSPUNG
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-026-004/255
(Urmasi-U-Joh)
|
2102003000NRG23231220220167124
|
23/12/2022
|
IBANRISHISHA NENGNONG
|
2102003WL006653
|
IBANRISHISHA NENGNONG
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033594
|
|
MISS IBANRISHISHA NENGNONG
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-026-004/26
(Urmasi-U-Joh)
|
2102003000NRG23231220220167128
|
23/12/2022
|
KINIADONLANG LYNGDOH
|
2102003WL006653
|
KINIADONLANG LYNGDOH
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033600
|
|
MS KINIADONLANG LYNGDOH
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-026-004/26
(Urmasi-U-Joh)
|
2102003000NRG23231220220167129
|
23/12/2022
|
KINIADONLANG LYNGDOH
|
2102003WL006653
|
KINIADONLANG LYNGDOH
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033601
|
|
MS KINIADONLANG LYNGDOH
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-026-004/264
(Urmasi-U-Joh)
|
2102003000NRG23231220220167133
|
23/12/2022
|
MUMSILIN RYNDEM
|
2102003WL006653
|
MUMSILIN RYNDEM
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033596
|
|
MRS MUMSILIN RYNDEM
|
()
|
|
39
|
MAWRYNGKNENG
|
MG-02-003-026-004/281
(Urmasi-U-Joh)
|
2102003000NRG23231220220167147
|
23/12/2022
|
IBANBHALIN NENGNONG
|
2102003WL006653
|
IBANBHALIN NENGNONG
|
00415
|
SBIN0016937
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136033605
|
|
MRS IBANBHALIN NENGNONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35190
|
35190
|
|
|
|
|
|
|
|