|
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-02-003-026-005/190
(Urmasi-U-Joh)
|
2102003000NRG23290720220018843
|
29/07/2022
|
DARISHA MUTHOH
|
2102003WL001092
|
DARISHA MUTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852021
|
|
DARISHA MUTHOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-026-005/192
(Urmasi-U-Joh)
|
2102003000NRG23290720220018844
|
29/07/2022
|
LARISHA NONGRUM
|
2102003WL001092
|
LARISHA NONGRUM
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
04/08/2022
|
|
3581852018
|
|
LARISHA NONGRUM
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-026-005/193
(Urmasi-U-Joh)
|
2102003000NRG23290720220018845
|
29/07/2022
|
Banriiaphi Kharumnuid
|
2102003WL001092
|
Banriiaphi Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852017
|
|
Banriiaphi Kharumnuid
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-026-005/196
(Urmasi-U-Joh)
|
2102003000NRG23290720220018847
|
29/07/2022
|
RIBORLANG KHARMUTI
|
2102003WL001092
|
RIBORLANG KHARMUTI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852020
|
|
RIBORLANG KHARMUTI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-026-005/199
(Urmasi-U-Joh)
|
2102003000NRG23290720220018848
|
29/07/2022
|
HUNLANG NONGRUM
|
2102003WL001092
|
HUNLANG NONGRUM
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852022
|
|
HUNLANG NONGRUM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-026-005/201
(Urmasi-U-Joh)
|
2102003000NRG23290720220018849
|
29/07/2022
|
WISTAROY S NONGDHAR
|
2102003WL001092
|
WISTAROY S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852024
|
|
WISTAROY S NONGDHAR
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-026-005/204
(Urmasi-U-Joh)
|
2102003000NRG23290720220018850
|
29/07/2022
|
RIBUROM BINA
|
2102003WL001092
|
RIBUROM BINA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852023
|
|
RIBUROM BINA
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-026-005/21
(Urmasi-U-Joh)
|
2102003000NRG23290720220018851
|
29/07/2022
|
Syrpailin Synnah
|
2102003WL001092
|
Syrpailin Synnah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852013
|
|
Syrpailin Synnah
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-026-005/27
(Urmasi-U-Joh)
|
2102003000NRG23290720220018853
|
29/07/2022
|
Joybiris Mawthoh
|
2102003WL001092
|
Joybiris Mawthoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852010
|
|
Joybiris Mawthoh
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-026-005/39
(Urmasi-U-Joh)
|
2102003000NRG23290720220018855
|
29/07/2022
|
SIBORN MAWROH
|
2102003WL001092
|
SIBORN MAWROH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852019
|
|
SIBORN MAWROH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-026-005/44
(Urmasi-U-Joh)
|
2102003000NRG23290720220018858
|
29/07/2022
|
BLAJAN MUTHOH
|
2102003WL001092
|
BLAJAN MUTHOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852012
|
|
BLAJAN MUTHOH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-026-005/45
(Urmasi-U-Joh)
|
2102003000NRG23290720220018859
|
29/07/2022
|
Nimkwari Synnah
|
2102003WL001092
|
Nimkwari Synnah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852009
|
|
Nimkwari Synnah
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-026-005/50
(Urmasi-U-Joh)
|
2102003000NRG23290720220018861
|
29/07/2022
|
Marthalinda K.malki
|
2102003WL001092
|
Marthalinda K.malki
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852011
|
|
Marthalinda K.malki
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-026-005/67
(Urmasi-U-Joh)
|
2102003000NRG23290720220018864
|
29/07/2022
|
MINOTSTAR LYNGDOH
|
2102003WL001092
|
MINOTSTAR LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852015
|
|
MINOTSTAR LYNGDOH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-026-005/73
(Urmasi-U-Joh)
|
2102003000NRG23290720220018865
|
29/07/2022
|
Dwiar Mylliemngap
|
2102003WL001092
|
Dwiar Mylliemngap
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852008
|
|
Dwiar Mylliemngap
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-026-005/87
(Urmasi-U-Joh)
|
2102003000NRG23290720220018869
|
29/07/2022
|
Shishalin Nengnong
|
2102003WL001092
|
Shishalin Nengnong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852016
|
|
Shishalin Nengnong
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-026-005/9
(Urmasi-U-Joh)
|
2102003000NRG23290720220018871
|
29/07/2022
|
PHIDARISHISHA NONGBRI
|
2102003WL001092
|
PHIDARISHISHA NONGBRI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852014
|
|
PHIDARISHISHA NONGBRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-026-005/31
(Urmasi-U-Joh)
|
2102003000NRG23290720220018854
|
29/07/2022
|
BALINDA WARSHONG
|
2102003WL001092
|
BALINDA WARSHONG
|
00415
|
SBIN0006321
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852004
|
|
MRS BALINDA WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-026-005/80
(Urmasi-U-Joh)
|
2102003000NRG23290720220018867
|
29/07/2022
|
JELIPHAR KHYRIEM MUJAT
|
2102003WL001092
|
JELIPHAR KHYRIEM MUJAT
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852025
|
|
MRS JELIPHAR KHYRIEM MUJAT
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-026-005/90
(Urmasi-U-Joh)
|
2102003000NRG23290720220018872
|
29/07/2022
|
BERNADETH WARSHONG
|
2102003WL001092
|
BERNADETH WARSHONG
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852005
|
|
MS BERNADETH WARSHONG
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-026-005/94
(Urmasi-U-Joh)
|
2102003000NRG23290720220018873
|
29/07/2022
|
SPIRIT KHARMUTI
|
2102003WL001092
|
SPIRIT KHARMUTI
|
00415
|
SBIN0016937
|
2300
|
2300
|
Processed
|
04/08/2022
|
|
3581852007
|
|
MRS SPIRIT KHARMUTI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-026-005/98
(Urmasi-U-Joh)
|
2102003000NRG23290720220018874
|
29/07/2022
|
BHALANG KHARUMNUID
|
2102003WL001092
|
BHALANG KHARUMNUID
|
00415
|
SBIN0016937
|
3220
|
3220
|
Processed
|
04/08/2022
|
|
3581852006
|
|
MR BHALANG KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69460
|
69460
|
|
|
|
|
|
|
|