|
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-02-003-024-001/10407
(Mawryngkneng - III)
|
2102003000NRG23281020220082323
|
28/10/2022
|
Mrs. WANJOP NONGPLUH
|
2102003WL003629
|
Mrs. WANJOP NONGPLUH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588454
|
|
Mrs. WANJOP NONGPLUH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10525
(Mawryngkneng - III)
|
2102003000NRG23281020220082327
|
28/10/2022
|
Marshani Marboh
|
2102003WL003629
|
Marshani Marboh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588458
|
|
Marshani Marboh
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10558
(Mawryngkneng - III)
|
2102003000NRG23281020220082333
|
28/10/2022
|
Santimon Japang
|
2102003WL003629
|
Santimon Japang
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588457
|
|
Santimon Japang
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10626
(Mawryngkneng - III)
|
2102003000NRG23281020220082340
|
28/10/2022
|
Mrs DARIHUN NONGPLUH
|
2102003WL003629
|
Mrs DARIHUN NONGPLUH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588461
|
|
Mrs DARIHUN NONGPLUH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10760
(Mawryngkneng - III)
|
2102003000NRG23281020220082346
|
28/10/2022
|
JESINA MAWTHOH
|
2102003WL003629
|
JESINA MAWTHOH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588467
|
|
JESINA MAWTHOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/10802
(Mawryngkneng - III)
|
2102003000NRG23281020220082348
|
28/10/2022
|
LIGHTTIMON NONGLAIT
|
2102003WL003629
|
LIGHTTIMON NONGLAIT
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588465
|
|
LIGHTTIMON NONGLAIT
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1608
(Mawryngkneng - III)
|
2102003000NRG23281020220082362
|
28/10/2022
|
AIBANROILANG WAR
|
2102003WL003629
|
AIBANROILANG WAR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588450
|
|
AIBANROILANG WAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1617
(Mawryngkneng - III)
|
2102003000NRG23281020220082366
|
28/10/2022
|
MR WANKITLANG NONGPLUH
|
2102003WL003629
|
MR WANKITLANG NONGPLUH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588455
|
|
MR WANKITLANG NONGPLUH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/2129
(Mawryngkneng - III)
|
2102003000NRG23281020220082373
|
28/10/2022
|
MR BIKEST NONGPLUH
|
2102003WL003629
|
MR BIKEST NONGPLUH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588466
|
|
MR BIKEST NONGPLUH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/2241
(Mawryngkneng - III)
|
2102003000NRG23281020220082381
|
28/10/2022
|
DASHISHA SARI
|
2102003WL003629
|
DASHISHA SARI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588462
|
|
DASHISHA SARI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/2280
(Mawryngkneng - III)
|
2102003000NRG23281020220082382
|
28/10/2022
|
BIANGMON MYRBOH
|
2102003WL003629
|
BIANGMON MYRBOH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588449
|
|
BIANGMON MYRBOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2310
(Mawryngkneng - III)
|
2102003000NRG23281020220082384
|
28/10/2022
|
BALARIHUN MYRBOH
|
2102003WL003629
|
BALARIHUN MYRBOH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588447
|
|
BALARIHUN MYRBOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2329
(Mawryngkneng - III)
|
2102003000NRG23281020220082387
|
28/10/2022
|
WANSHAILANG DKHAR
|
2102003WL003629
|
WANSHAILANG DKHAR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588452
|
|
WANSHAILANG DKHAR
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/860
(Mawryngkneng - III)
|
2102003000NRG23281020220082388
|
28/10/2022
|
Arona Lyngdoh
|
2102003WL003629
|
Arona Lyngdoh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588463
|
|
Arona Lyngdoh
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/905
(Mawryngkneng - III)
|
2102003000NRG23281020220082397
|
28/10/2022
|
KRIR NONGPLUH
|
2102003WL003629
|
KRIR NONGPLUH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588460
|
|
KRIR NONGPLUH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/906
(Mawryngkneng - III)
|
2102003000NRG23281020220082398
|
28/10/2022
|
MRS PYNSHNGIAN NONGPLUH
|
2102003WL003629
|
MRS PYNSHNGIAN NONGPLUH
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588448
|
|
MRS PYNSHNGIAN NONGPLUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/10398
(Mawryngkneng - III)
|
2102003000NRG23281020220082321
|
28/10/2022
|
MISS DIRIS NONGPLUH
|
2102003WL003629
|
MISS DIRIS NONGPLUH
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588440
|
|
MISS DIRIS NONGPLUH
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/10519
(Mawryngkneng - III)
|
2102003000NRG23281020220082326
|
28/10/2022
|
Iashantilang Khariap
|
2102003WL003629
|
Iashantilang Khariap
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588456
|
|
Iashantilang Khariap
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/10603
(Mawryngkneng - III)
|
2102003000NRG23281020220082337
|
28/10/2022
|
MR BONELSON MYNSONG
|
2102003WL003629
|
MR BONELSON MYNSONG
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588444
|
|
MR BONELSON MYNSONG
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/10801
(Mawryngkneng - III)
|
2102003000NRG23281020220082347
|
28/10/2022
|
BANKESPER NONGKHLAW
|
2102003WL003629
|
BANKESPER NONGKHLAW
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588464
|
|
BANKESPER NONGKHLAW
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/1151
(Mawryngkneng - III)
|
2102003000NRG23281020220082350
|
28/10/2022
|
Ribhalang Mukhim
|
2102003WL003629
|
Ribhalang Mukhim
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588441
|
|
Ribhalang Mukhim
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/1161
(Mawryngkneng - III)
|
2102003000NRG23281020220082352
|
28/10/2022
|
BALLYNEDA SARY
|
2102003WL003629
|
BALLYNEDA SARY
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588433
|
|
BALLYNEDA SARY
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/1502
(Mawryngkneng - III)
|
2102003000NRG23281020220082358
|
28/10/2022
|
MRS DINORIS KHARIAP
|
2102003WL003629
|
MRS DINORIS KHARIAP
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588459
|
|
MRS DINORIS KHARIAP
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/1572
(Mawryngkneng - III)
|
2102003000NRG23281020220082359
|
28/10/2022
|
DWER MUKHIM
|
2102003WL003629
|
DWER MUKHIM
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588435
|
|
DWER MUKHIM
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/1604
(Mawryngkneng - III)
|
2102003000NRG23281020220082360
|
28/10/2022
|
Darijanai Myrboh
|
2102003WL003629
|
Darijanai Myrboh
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588439
|
|
Darijanai Myrboh
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/1605
(Mawryngkneng - III)
|
2102003000NRG23281020220082361
|
28/10/2022
|
EK SURONG
|
2102003WL003629
|
EK SURONG
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588445
|
|
EK SURONG
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/1625
(Mawryngkneng - III)
|
2102003000NRG23281020220082368
|
28/10/2022
|
DEITIMON MUKHIM
|
2102003WL003629
|
DEITIMON MUKHIM
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588443
|
|
DEITIMON MUKHIM
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/2093
(Mawryngkneng - III)
|
2102003000NRG23281020220082371
|
28/10/2022
|
Matilda Mynsong
|
2102003WL003629
|
Matilda Mynsong
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588446
|
|
Matilda Mynsong
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/2145
(Mawryngkneng - III)
|
2102003000NRG23281020220082375
|
28/10/2022
|
PHELMON DKHARSAWIAN
|
2102003WL003629
|
PHELMON DKHARSAWIAN
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588442
|
|
PHELMON DKHARSAWIAN
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/2156
(Mawryngkneng - III)
|
2102003000NRG23281020220082378
|
28/10/2022
|
RISUKMON KHARIAP
|
2102003WL003629
|
RISUKMON KHARIAP
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588451
|
|
RISUKMON KHARIAP
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/875
(Mawryngkneng - III)
|
2102003000NRG23281020220082391
|
28/10/2022
|
NIER NONGPLUH
|
2102003WL003629
|
NIER NONGPLUH
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588432
|
|
NIER NONGPLUH
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/876
(Mawryngkneng - III)
|
2102003000NRG23281020220082392
|
28/10/2022
|
PHASTLIAN MAWTHOH
|
2102003WL003629
|
PHASTLIAN MAWTHOH
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588434
|
|
PHASTLIAN MAWTHOH
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/911
(Mawryngkneng - III)
|
2102003000NRG23281020220082400
|
28/10/2022
|
SAPHIRA LAWAI
|
2102003WL003629
|
SAPHIRA LAWAI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588437
|
|
SAPHIRA LAWAI
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/924
(Mawryngkneng - III)
|
2102003000NRG23281020220082402
|
28/10/2022
|
PYNSHNGAINLANG SARI
|
2102003WL003629
|
PYNSHNGAINLANG SARI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588438
|
|
PYNSHNGAINLANG SARI
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/929
(Mawryngkneng - III)
|
2102003000NRG23281020220082403
|
28/10/2022
|
PYNDAPLANG DKHAR
|
2102003WL003629
|
PYNDAPLANG DKHAR
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588436
|
|
PYNDAPLANG DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-024-001/10403
(Mawryngkneng - III)
|
2102003000NRG23281020220082322
|
28/10/2022
|
Mrs. DHELMON KHARSOHMAT
|
2102003WL003629
|
Mrs. DHELMON KHARSOHMAT
|
00415
|
SBIN0014615
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588453
|
|
MS DHELMON KHARSOHRMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-024-001/10566
(Mawryngkneng - III)
|
2102003000NRG23281020220082335
|
28/10/2022
|
Siyona Kharlukhi
|
2102003WL003629
|
Siyona Kharlukhi
|
00662
|
BDBL0001340
|
920
|
920
|
Processed
|
03/11/2022
|
|
6107588431
|
|
Siyona Kharlukhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|