|
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-02-003-029-004/155
(Mawlynnei)
|
2102003000NRG23231220220168034
|
23/12/2022
|
SHIDALIN MAJAW
|
2102003WL006681
|
SHIDALIN MAJAW
|
00127
|
FDRL0001779
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136036748
|
|
SHIDALIN MAJAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-004/121
(Mawlynnei)
|
2102003000NRG23231220220168028
|
23/12/2022
|
SINOMON KHARMUTI
|
2102003WL006681
|
SINOMON KHARMUTI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136036771
|
|
SINOMON KHARMUTI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-004/141
(Mawlynnei)
|
2102003000NRG23231220220168029
|
23/12/2022
|
RIKYNTI KHARSOHNOH
|
2102003WL006681
|
RIKYNTI KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136036764
|
|
RIKYNTI KHARSOHNOH
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-004/143
(Mawlynnei)
|
2102003000NRG23231220220168030
|
23/12/2022
|
CAREFULLY KHARSAHNOH
|
2102003WL006681
|
CAREFULLY KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136036766
|
|
CAREFULLY KHARSAHNOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-004/146
(Mawlynnei)
|
2102003000NRG23231220220168031
|
23/12/2022
|
BAIAKMENLANG KHARUMNUID
|
2102003WL006681
|
BAIAKMENLANG KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036765
|
|
BAIAKMENLANG KHARUMNUID
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-004/149
(Mawlynnei)
|
2102003000NRG23231220220168032
|
23/12/2022
|
Baiaishah Nongbri
|
2102003WL006681
|
Baiaishah Nongbri
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036767
|
|
Baiaishah Nongbri
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-004/15
(Mawlynnei)
|
2102003000NRG23231220220168033
|
23/12/2022
|
Smt Anjelin Mary Mawthoh
|
2102003WL006681
|
Smt Anjelin Mary Mawthoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036752
|
|
Smt Anjelin Mary Mawthoh
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-004/156
(Mawlynnei)
|
2102003000NRG23231220220168035
|
23/12/2022
|
PHILARI WARBAH
|
2102003WL006681
|
PHILARI WARBAH
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
24/01/2023
|
|
8136036769
|
|
PHILARI WARBAH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-004/158
(Mawlynnei)
|
2102003000NRG23231220220168036
|
23/12/2022
|
KRISTINA KHARBITHAI
|
2102003WL006681
|
KRISTINA KHARBITHAI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036755
|
|
KRISTINA KHARBITHAI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-004/22
(Mawlynnei)
|
2102003000NRG23231220220168037
|
23/12/2022
|
LARIHUN KHARSAHNOH
|
2102003WL006681
|
LARIHUN KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036770
|
|
LARIHUN KHARSAHNOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-004/25
(Mawlynnei)
|
2102003000NRG23231220220168038
|
23/12/2022
|
Ulinda Mawthoh
|
2102003WL006681
|
Ulinda Mawthoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036750
|
|
Ulinda Mawthoh
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-004/26
(Mawlynnei)
|
2102003000NRG23231220220168039
|
23/12/2022
|
KONGDENG KKHARSAHNOH
|
2102003WL006681
|
KONGDENG KKHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136036762
|
|
KONGDENG KKHARSAHNOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-004/33
(Mawlynnei)
|
2102003000NRG23231220220168040
|
23/12/2022
|
MELIN KHARMUTI AND NEXTRIN KHARMUTI
|
2102003WL006681
|
MELIN KHARMUTI AND NEXTRIN KHARMUTI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136036751
|
|
MELIN KHARMUTI AND NEXTRIN KHARMUTI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-004/35
(Mawlynnei)
|
2102003000NRG23231220220168041
|
23/12/2022
|
RIBELDA KHARMUTI
|
2102003WL006681
|
RIBELDA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036761
|
|
RIBELDA KHARMUTI
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-004/44
(Mawlynnei)
|
2102003000NRG23231220220168042
|
23/12/2022
|
MAIADAPHI WARSUTING
|
2102003WL006681
|
MAIADAPHI WARSUTING
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136036763
|
|
MAIADAPHI WARSUTING
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-004/57
(Mawlynnei)
|
2102003000NRG23231220220168043
|
23/12/2022
|
Smt Kerlinda Kharmuti
|
2102003WL006681
|
Smt Kerlinda Kharmuti
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136036749
|
|
Smt Kerlinda Kharmuti
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-004/6
(Mawlynnei)
|
2102003000NRG23231220220168044
|
23/12/2022
|
MEBI PYNGROPE
|
2102003WL006681
|
MEBI PYNGROPE
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8136036758
|
|
MEBI PYNGROPE
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-004/65
(Mawlynnei)
|
2102003000NRG23231220220168045
|
23/12/2022
|
IALIN KHARMUTI
|
2102003WL006681
|
IALIN KHARMUTI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036768
|
|
IALIN KHARMUTI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-029-004/66
(Mawlynnei)
|
2102003000NRG23231220220168046
|
23/12/2022
|
BIHRIT WANKHAR
|
2102003WL006681
|
BIHRIT WANKHAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136036754
|
|
BIHRIT WANKHAR
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-029-004/68
(Mawlynnei)
|
2102003000NRG23231220220168047
|
23/12/2022
|
Mrs RIDALIN WANKHAR
|
2102003WL006681
|
Mrs RIDALIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136036759
|
|
Mrs RIDALIN WANKHAR
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-029-004/73
(Mawlynnei)
|
2102003000NRG23231220220168049
|
23/12/2022
|
Smt Barilin Warbah
|
2102003WL006681
|
Smt Barilin Warbah
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8136036753
|
|
Smt Barilin Warbah
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-029-004/79
(Mawlynnei)
|
2102003000NRG23231220220168050
|
23/12/2022
|
BELLINDA WANKHAR
|
2102003WL006681
|
BELLINDA WANKHAR
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
24/01/2023
|
|
8136036756
|
|
BELLINDA WANKHAR
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-029-004/87
(Mawlynnei)
|
2102003000NRG23231220220168051
|
23/12/2022
|
Miss BANDARISHA KHARSOHNOH
|
2102003WL006681
|
Miss BANDARISHA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
24/01/2023
|
|
8136036760
|
|
Miss BANDARISHA KHARSOHNOH
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-029-004/94
(Mawlynnei)
|
2102003000NRG23231220220168052
|
23/12/2022
|
Mrs KERLIN PYNGROPE
|
2102003WL006681
|
Mrs KERLIN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8136036757
|
|
Mrs KERLIN PYNGROPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|