|
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-02-003-015-004/144
(Khliehshnong)
|
2102003000NRG23240320230357268
|
24/03/2023
|
Serila Marboh
|
2102003WL011395
|
Serila Marboh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394090
|
|
Serila Marboh
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-004/150
(Khliehshnong)
|
2102003000NRG23240320230357269
|
24/03/2023
|
Ritilda Nongrum
|
2102003WL011395
|
Ritilda Nongrum
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394095
|
|
Ritilda Nongrum
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-004/154
(Khliehshnong)
|
2102003000NRG23240320230357270
|
24/03/2023
|
Disila Dohling
|
2102003WL011395
|
Disila Dohling
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394096
|
|
Disila Dohling
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-004/161
(Khliehshnong)
|
2102003000NRG23240320230357271
|
24/03/2023
|
Melisha Kyrsian
|
2102003WL011395
|
Melisha Kyrsian
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394094
|
|
Melisha Kyrsian
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-004/171
(Khliehshnong)
|
2102003000NRG23240320230357272
|
24/03/2023
|
TILIN PYNGROPE
|
2102003WL011395
|
TILIN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394080
|
|
TILIN PYNGROPE
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-004/174
(Khliehshnong)
|
2102003000NRG23240320230357273
|
24/03/2023
|
ROSINA MARWIEN
|
2102003WL011395
|
ROSINA MARWIEN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394085
|
|
ROSINA MARWIEN
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-004/183
(Khliehshnong)
|
2102003000NRG23240320230357274
|
24/03/2023
|
IOHLANG MARBOH
|
2102003WL011395
|
IOHLANG MARBOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394081
|
|
IOHLANG MARBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-004/186
(Khliehshnong)
|
2102003000NRG23240320230357275
|
24/03/2023
|
MARY ESTER KURBAH
|
2102003WL011395
|
MARY ESTER KURBAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394078
|
|
MARY ESTER KURBAH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-004/190
(Khliehshnong)
|
2102003000NRG23240320230357276
|
24/03/2023
|
NANA MARY PYNGROPE
|
2102003WL011395
|
NANA MARY PYNGROPE
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394089
|
|
NANA MARY PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-004/195
(Khliehshnong)
|
2102003000NRG23240320230357277
|
24/03/2023
|
Philamon Kharsohnoh
|
2102003WL011395
|
Philamon Kharsohnoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394087
|
|
Philamon Kharsohnoh
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-004/211
(Khliehshnong)
|
2102003000NRG23240320230357278
|
24/03/2023
|
Rosa Kyrsian
|
2102003WL011395
|
Rosa Kyrsian
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394092
|
|
Rosa Kyrsian
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-004/224
(Khliehshnong)
|
2102003000NRG23240320230357279
|
24/03/2023
|
KIARDALIN MARBOH
|
2102003WL011395
|
KIARDALIN MARBOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394086
|
|
KIARDALIN MARBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-004/231
(Khliehshnong)
|
2102003000NRG23240320230357281
|
24/03/2023
|
BISLINDA KHARPOR
|
2102003WL011395
|
BISLINDA KHARPOR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394084
|
|
BISLINDA KHARPOR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-004/234
(Khliehshnong)
|
2102003000NRG23240320230357282
|
24/03/2023
|
SARILDA MARBOH
|
2102003WL011395
|
SARILDA MARBOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394075
|
|
SARILDA MARBOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-004/235
(Khliehshnong)
|
2102003000NRG23240320230357283
|
24/03/2023
|
THALIN MARBOH
|
2102003WL011395
|
THALIN MARBOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394076
|
|
THALIN MARBOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-015-004/236
(Khliehshnong)
|
2102003000NRG23240320230357284
|
24/03/2023
|
OPDA MARY MARBOH
|
2102003WL011395
|
OPDA MARY MARBOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394079
|
|
OPDA MARY MARBOH
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-015-004/238
(Khliehshnong)
|
2102003000NRG23240320230357286
|
24/03/2023
|
PHAD MARBOH
|
2102003WL011395
|
PHAD MARBOH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394082
|
|
PHAD MARBOH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-015-004/244
(Khliehshnong)
|
2102003000NRG23240320230357287
|
24/03/2023
|
Larihun Kyrsian
|
2102003WL011395
|
Larihun Kyrsian
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394091
|
|
Larihun Kyrsian
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-015-004/247
(Khliehshnong)
|
2102003000NRG23240320230357288
|
24/03/2023
|
Wanrilang Nongdhar
|
2102003WL011395
|
Wanrilang Nongdhar
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394083
|
|
Wanrilang Nongdhar
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-015-004/250
(Khliehshnong)
|
2102003000NRG23240320230357289
|
24/03/2023
|
Franky Mawlong
|
2102003WL011395
|
Franky Mawlong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394088
|
|
Franky Mawlong
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-015-004/255
(Khliehshnong)
|
2102003000NRG23240320230357290
|
24/03/2023
|
Berrisha Nongspung
|
2102003WL011395
|
Berrisha Nongspung
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394097
|
|
Berrisha Nongspung
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-015-004/259
(Khliehshnong)
|
2102003000NRG23240320230357291
|
24/03/2023
|
Iadamon Marboh
|
2102003WL011395
|
Iadamon Marboh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394077
|
|
Iadamon Marboh
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-015-004/277
(Khliehshnong)
|
2102003000NRG23240320230357292
|
24/03/2023
|
Mrs. BISLINDA MAWLONG
|
2102003WL011395
|
Mrs. BISLINDA MAWLONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394093
|
|
Mrs. BISLINDA MAWLONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-015-004/228
(Khliehshnong)
|
2102003000NRG23240320230357280
|
24/03/2023
|
Emilia Kharpuri
|
2102003WL011395
|
Emilia Kharpuri
|
00415
|
SBIN0011627
|
230
|
230
|
Processed
|
30/03/2023
|
|
0311394074
|
|
MRS EMILIA KHARPURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|