|
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-02-003-029-001/193
(Mawlynnei)
|
2102003000NRG23281020220083518
|
31/10/2022
|
Rechester Wankhar
|
2102003WL003665
|
Rechester Wankhar
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554944
|
|
Rechester Wankhar
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-029-001/201
(Mawlynnei)
|
2102003000NRG23281020220083519
|
31/10/2022
|
SIBOKLANG KHARBYNGAR
|
2102003WL003665
|
SIBOKLANG KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554951
|
|
SIBOKLANG KHARBYNGAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-029-001/24
(Mawlynnei)
|
2102003000NRG23281020220083520
|
31/10/2022
|
WANLAMBUROM KHARBULI
|
2102003WL003665
|
WANLAMBUROM KHARBULI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554943
|
|
WANLAMBUROM KHARBULI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-029-001/33
(Mawlynnei)
|
2102003000NRG23281020220083522
|
31/10/2022
|
Mrs BRIGIDA WANKHAR
|
2102003WL003665
|
Mrs BRIGIDA WANKHAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554947
|
|
Mrs BRIGIDA WANKHAR
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-029-001/4
(Mawlynnei)
|
2102003000NRG23281020220083523
|
31/10/2022
|
Mr WINSON NONGRUM
|
2102003WL003665
|
Mr WINSON NONGRUM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554948
|
|
Mr WINSON NONGRUM
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-029-001/47
(Mawlynnei)
|
2102003000NRG23281020220083524
|
31/10/2022
|
KISTO LYNGDOH
|
2102003WL003665
|
KISTO LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554936
|
|
KISTO LYNGDOH
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-029-001/50
(Mawlynnei)
|
2102003000NRG23281020220083525
|
31/10/2022
|
PRISTINA KHARWAR
|
2102003WL003665
|
PRISTINA KHARWAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554950
|
|
PRISTINA KHARWAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-029-001/57
(Mawlynnei)
|
2102003000NRG23281020220083526
|
31/10/2022
|
RIMONBHALIN KHARMUDAI
|
2102003WL003665
|
RIMONBHALIN KHARMUDAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554949
|
|
RIMONBHALIN KHARMUDAI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-029-001/68
(Mawlynnei)
|
2102003000NRG23281020220083527
|
31/10/2022
|
DERICK PAUL NONGRUM
|
2102003WL003665
|
DERICK PAUL NONGRUM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554946
|
|
DERICK PAUL NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-029-001/69
(Mawlynnei)
|
2102003000NRG23281020220083528
|
31/10/2022
|
Mrs MEBILA SUTING
|
2102003WL003665
|
Mrs MEBILA SUTING
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554942
|
|
Mrs MEBILA SUTING
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-029-001/73
(Mawlynnei)
|
2102003000NRG23281020220083529
|
31/10/2022
|
Shri Sbilinda Diengdoh
|
2102003WL003665
|
Shri Sbilinda Diengdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554938
|
|
Shri Sbilinda Diengdoh
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-029-001/78
(Mawlynnei)
|
2102003000NRG23281020220083530
|
31/10/2022
|
MEBARI SUTING
|
2102003WL003665
|
MEBARI SUTING
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554945
|
|
MEBARI SUTING
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-029-001/79
(Mawlynnei)
|
2102003000NRG23281020220083531
|
31/10/2022
|
SNGEWBHA KHARMUTI
|
2102003WL003665
|
SNGEWBHA KHARMUTI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554937
|
|
SNGEWBHA KHARMUTI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-029-001/81
(Mawlynnei)
|
2102003000NRG23281020220083532
|
31/10/2022
|
Smt Mina Kharbuli
|
2102003WL003665
|
Smt Mina Kharbuli
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554940
|
|
Smt Mina Kharbuli
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-029-001/94
(Mawlynnei)
|
2102003000NRG23281020220083534
|
31/10/2022
|
Smt Estimai Lyngdoh
|
2102003WL003665
|
Smt Estimai Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554935
|
|
Smt Estimai Lyngdoh
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-029-001/97
(Mawlynnei)
|
2102003000NRG23281020220083535
|
31/10/2022
|
Smt Biolismary Kharbuli
|
2102003WL003665
|
Smt Biolismary Kharbuli
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554939
|
|
Smt Biolismary Kharbuli
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-029-001/99
(Mawlynnei)
|
2102003000NRG23281020220083536
|
31/10/2022
|
SOLOMON KHARBYNGAR
|
2102003WL003665
|
SOLOMON KHARBYNGAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554941
|
|
SOLOMON KHARBYNGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-029-001/32
(Mawlynnei)
|
2102003000NRG23281020220083521
|
31/10/2022
|
ORILANG KHARMUTI
|
2102003WL003665
|
ORILANG KHARMUTI
|
00415
|
SBIN0006321
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554933
|
|
MS ORILANG KHARMUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-029-001/92
(Mawlynnei)
|
2102003000NRG23281020220083533
|
31/10/2022
|
ENRIQUE WARSHONG
|
2102003WL003665
|
ENRIQUE WARSHONG
|
00415
|
SBIN0016937
|
2990
|
2990
|
Processed
|
05/11/2022
|
|
6156554934
|
|
MR ENRIQUE WARSHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|