|
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-02-003-015-001/133
(Khliehshnong)
|
2102003000NRG23281020220081594
|
28/10/2022
|
Ibalinda Pyngrope
|
2102003WL003602
|
Ibalinda Pyngrope
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588773
|
|
Ibalinda Pyngrope
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-015-001/293
(Khliehshnong)
|
2102003000NRG23281020220081604
|
28/10/2022
|
Tarsius Marboh
|
2102003WL003602
|
Tarsius Marboh
|
00045
|
BARB0VJNONG
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588772
|
|
Tarsius Marboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-015-001/100
(Khliehshnong)
|
2102003000NRG23281020220081587
|
28/10/2022
|
WANDALIN PYNGROPE
|
2102003WL003602
|
WANDALIN PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588780
|
|
WANDALIN PYNGROPE
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-015-001/102
(Khliehshnong)
|
2102003000NRG23281020220081588
|
28/10/2022
|
KWIDA KHARSOHNOH
|
2102003WL003602
|
KWIDA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588766
|
|
KWIDA KHARSOHNOH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-015-001/110
(Khliehshnong)
|
2102003000NRG23281020220081589
|
28/10/2022
|
WELDING KHARSOHNOH
|
2102003WL003602
|
WELDING KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588776
|
|
WELDING KHARSOHNOH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-015-001/122
(Khliehshnong)
|
2102003000NRG23281020220081590
|
28/10/2022
|
BIOLIN KHARKONGOR
|
2102003WL003602
|
BIOLIN KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588767
|
|
BIOLIN KHARKONGOR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-015-001/123
(Khliehshnong)
|
2102003000NRG23281020220081591
|
28/10/2022
|
SARIKA MARBOH
|
2102003WL003602
|
SARIKA MARBOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588778
|
|
SARIKA MARBOH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-015-001/126
(Khliehshnong)
|
2102003000NRG23281020220081592
|
28/10/2022
|
PHIRALIN KHARKONGOR
|
2102003WL003602
|
PHIRALIN KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588770
|
|
PHIRALIN KHARKONGOR
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-015-001/134
(Khliehshnong)
|
2102003000NRG23281020220081595
|
28/10/2022
|
AILINDA PYNGROPE
|
2102003WL003602
|
AILINDA PYNGROPE
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588777
|
|
AILINDA PYNGROPE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-015-001/135
(Khliehshnong)
|
2102003000NRG23281020220081596
|
28/10/2022
|
SHAILINDA KHARSOHNOH
|
2102003WL003602
|
SHAILINDA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588769
|
|
SHAILINDA KHARSOHNOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-015-001/137
(Khliehshnong)
|
2102003000NRG23281020220081597
|
28/10/2022
|
PDIANGHUN KHARUMNUID
|
2102003WL003602
|
PDIANGHUN KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588779
|
|
PDIANGHUN KHARUMNUID
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-015-001/139
(Khliehshnong)
|
2102003000NRG23281020220081598
|
28/10/2022
|
TRILDAHUN KHARSOHNOH
|
2102003WL003602
|
TRILDAHUN KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588763
|
|
TRILDAHUN KHARSOHNOH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-015-001/140
(Khliehshnong)
|
2102003000NRG23281020220081599
|
28/10/2022
|
MARDA KHARSOHNOH
|
2102003WL003602
|
MARDA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588765
|
|
MARDA KHARSOHNOH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-015-001/143
(Khliehshnong)
|
2102003000NRG23281020220081600
|
28/10/2022
|
JAILINDA KHARSOHNOH
|
2102003WL003602
|
JAILINDA KHARSOHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588764
|
|
JAILINDA KHARSOHNOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-015-001/19
(Khliehshnong)
|
2102003000NRG23281020220081602
|
28/10/2022
|
Florensia Talang
|
2102003WL003602
|
Florensia Talang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588771
|
|
Florensia Talang
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-015-001/20
(Khliehshnong)
|
2102003000NRG23281020220081603
|
28/10/2022
|
Donboklang Thabah
|
2102003WL003602
|
Donboklang Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588768
|
|
Donboklang Thabah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-015-001/131
(Khliehshnong)
|
2102003000NRG23281020220081593
|
28/10/2022
|
SHAILIN THABAH
|
2102003WL003602
|
SHAILIN THABAH
|
00415
|
SBIN0001589
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588774
|
|
MRS SHAILIN THABAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-015-001/153
(Khliehshnong)
|
2102003000NRG23281020220081601
|
28/10/2022
|
PHIDALIN KHARKONGOR
|
2102003WL003602
|
PHIDALIN KHARKONGOR
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
03/11/2022
|
|
6107588775
|
|
MISS PHIDALIN KHARKONGOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|