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
|
MAWPHLANG
|
MG-02-005-010-001/107 (Mawkohmon)
|
2102005000NRG23101120220093754
|
10/11/2022
|
SILVIA MARY BLAH
|
2102005WL004076
|
SILVIA MARY BLAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659893
|
|
SILVIA MARY BLAH
|
()
|
2
|
MAWPHLANG
|
MG-02-005-010-001/110 (Mawkohmon)
|
2102005000NRG23101120220093756
|
10/11/2022
|
GANTRACETINA BLAH
|
2102005WL004076
|
GANTRACETINA BLAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659886
|
|
GANTRACETINA BLAH
|
()
|
3
|
MAWPHLANG
|
MG-02-005-010-001/139 (Mawkohmon)
|
2102005000NRG23101120220093774
|
10/11/2022
|
DONBOKLANG LYNGDOH MAWNAI
|
2102005WL004076
|
DONBOKLANG LYNGDOH MAWNAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659908
|
|
DONBOKLANG LYNGDOH MAWNAI
|
()
|
4
|
MAWPHLANG
|
MG-02-005-010-001/160 (Mawkohmon)
|
2102005000NRG23101120220093790
|
10/11/2022
|
EULINA NONGSIEJ
|
2102005WL004076
|
EULINA NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659897
|
|
EULINA NONGSIEJ
|
()
|
5
|
MAWPHLANG
|
MG-02-005-010-001/193 (Mawkohmon)
|
2102005000NRG23101120220093649
|
10/11/2022
|
ARTISHA KHARKRANG
|
2102005WL004075
|
ARTISHA KHARKRANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659900
|
|
ARTISHA KHARKRANG
|
()
|
6
|
MAWPHLANG
|
MG-02-005-010-001/199 (Mawkohmon)
|
2102005000NRG23101120220093650
|
10/11/2022
|
ABASHISHA KHARLYNGDOH
|
2102005WL004075
|
ABASHISHA KHARLYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659892
|
|
ABASHISHA KHARLYNGDOH
|
()
|
7
|
MAWPHLANG
|
MG-02-005-010-001/202 (Mawkohmon)
|
2102005000NRG23101120220093651
|
10/11/2022
|
KHRAWKUPAR RYNTATHIANG
|
2102005WL004075
|
KHRAWKUPAR RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659895
|
|
KHRAWKUPAR RYNTATHIANG
|
()
|
8
|
MAWPHLANG
|
MG-02-005-010-001/205 (Mawkohmon)
|
2102005000NRG23101120220093653
|
10/11/2022
|
LUMTIKORDOR LYNGKHOI
|
2102005WL004075
|
LUMTIKORDOR LYNGKHOI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659901
|
|
LUMTIKORDOR LYNGKHOI
|
()
|
9
|
MAWPHLANG
|
MG-02-005-010-001/211 (Mawkohmon)
|
2102005000NRG23101120220093657
|
10/11/2022
|
SIIONA JYRWA
|
2102005WL004075
|
SIIONA JYRWA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659898
|
|
SIIONA JYRWA
|
()
|
10
|
MAWPHLANG
|
MG-02-005-010-001/213 (Mawkohmon)
|
2102005000NRG23101120220093659
|
10/11/2022
|
BANSIEWDOR WANKHAR
|
2102005WL004075
|
BANSIEWDOR WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659902
|
|
BANSIEWDOR WANKHAR
|
()
|
11
|
MAWPHLANG
|
MG-02-005-010-001/219 (Mawkohmon)
|
2102005000NRG23101120220093664
|
10/11/2022
|
FORMLY MARBANIANG
|
2102005WL004075
|
FORMLY MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659907
|
|
FORMLY MARBANIANG
|
()
|
12
|
MAWPHLANG
|
MG-02-005-010-001/223 (Mawkohmon)
|
2102005000NRG23101120220093668
|
10/11/2022
|
DEOGRITA BLAH
|
2102005WL004075
|
DEOGRITA BLAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659906
|
|
DEOGRITA BLAH
|
()
|
13
|
MAWPHLANG
|
MG-02-005-010-001/228 (Mawkohmon)
|
2102005000NRG23101120220093673
|
10/11/2022
|
BAIAHUNLANG MARBANIANG
|
2102005WL004075
|
BAIAHUNLANG MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659889
|
|
BAIAHUNLANG MARBANIANG
|
()
|
14
|
MAWPHLANG
|
MG-02-005-010-001/232 (Mawkohmon)
|
2102005000NRG23101120220093676
|
10/11/2022
|
MELITA L NONGBET
|
2102005WL004075
|
MELITA L NONGBET
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659890
|
|
MELITA L NONGBET
|
()
|
15
|
MAWPHLANG
|
MG-02-005-010-001/233 (Mawkohmon)
|
2102005000NRG23101120220093677
|
10/11/2022
|
ANITA LYNGDOH MAWNAI
|
2102005WL004075
|
ANITA LYNGDOH MAWNAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659887
|
|
ANITA LYNGDOH MAWNAI
|
()
|
16
|
MAWPHLANG
|
MG-02-005-010-001/234 (Mawkohmon)
|
2102005000NRG23101120220093678
|
10/11/2022
|
TNGENBON RYNJAH
|
2102005WL004075
|
TNGENBON RYNJAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659891
|
|
TNGENBON RYNJAH
|
()
|
17
|
MAWPHLANG
|
MG-02-005-010-001/241 (Mawkohmon)
|
2102005000NRG23101120220093685
|
10/11/2022
|
QUEEN MARY WANKHAR
|
2102005WL004075
|
QUEEN MARY WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659903
|
|
QUEEN MARY WANKHAR
|
()
|
18
|
MAWPHLANG
|
MG-02-005-010-001/246 (Mawkohmon)
|
2102005000NRG23101120220093690
|
10/11/2022
|
TRACYHUN NONGSIEJ
|
2102005WL004075
|
TRACYHUN NONGSIEJ
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659896
|
|
TRACYHUN NONGSIEJ
|
()
|
19
|
MAWPHLANG
|
MG-02-005-010-001/252 (Mawkohmon)
|
2102005000NRG23101120220093696
|
10/11/2022
|
KERISHA RANI
|
2102005WL004075
|
KERISHA RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659894
|
|
KERISHA RANI
|
()
|
20
|
MAWPHLANG
|
MG-02-005-010-001/255 (Mawkohmon)
|
2102005000NRG23101120220093699
|
10/11/2022
|
Ribahun Jyrwa
|
2102005WL004075
|
Ribahun Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659888
|
|
Ribahun Jyrwa
|
()
|
21
|
MAWPHLANG
|
MG-02-005-010-001/256 (Mawkohmon)
|
2102005000NRG23101120220093700
|
10/11/2022
|
Phidalin Kharshiing
|
2102005WL004075
|
Phidalin Kharshiing
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659905
|
|
Phidalin Kharshiing
|
()
|
22
|
MAWPHLANG
|
MG-02-005-010-001/4 (Mawkohmon)
|
2102005000NRG23101120220093707
|
10/11/2022
|
IRILDA KHARSHIING
|
2102005WL004075
|
IRILDA KHARSHIING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659899
|
|
IRILDA KHARSHIING
|
()
|
23
|
MAWPHLANG
|
MG-02-005-010-001/42 (Mawkohmon)
|
2102005000NRG23101120220093710
|
10/11/2022
|
Isabercy Kharsyntiew
|
2102005WL004075
|
Isabercy Kharsyntiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659904
|
|
Isabercy Kharsyntiew
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
24
|
MAWPHLANG
|
MG-02-005-010-001/113 (Mawkohmon)
|
2102005000NRG23101120220093759
|
10/11/2022
|
PDIANGARTI KHARSHIING
|
2102005WL004076
|
PDIANGARTI KHARSHIING
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659868
|
|
MISS PDIANGARTI KHARSHIING
|
()
|
25
|
MAWPHLANG
|
MG-02-005-010-001/114 (Mawkohmon)
|
2102005000NRG23101120220093760
|
10/11/2022
|
Iairiakor Blah
|
2102005WL004076
|
Iairiakor Blah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659873
|
|
MISS IAIRIAKOR BLAH
|
()
|
26
|
MAWPHLANG
|
MG-02-005-010-001/13 (Mawkohmon)
|
2102005000NRG23101120220093642
|
10/11/2022
|
Saramery Rani
|
2102005WL004075
|
Saramery Rani
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659861
|
|
MS SARAMERY RANEE
|
()
|
27
|
MAWPHLANG
|
MG-02-005-010-001/165 (Mawkohmon)
|
2102005000NRG23101120220093794
|
10/11/2022
|
Bansainpyniar Lyngdoh Mawdkhap
|
2102005WL004076
|
Bansainpyniar Lyngdoh Mawdkhap
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659862
|
|
MR BANSAINPYNIAR LYNGDOH LYNGDOH MAWDKHA
|
()
|
28
|
MAWPHLANG
|
MG-02-005-010-001/185 (Mawkohmon)
|
2102005000NRG23101120220093644
|
10/11/2022
|
Agrita Rapthap
|
2102005WL004075
|
Agrita Rapthap
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659877
|
|
MRS AGRITA RAPTHAP
|
()
|
29
|
MAWPHLANG
|
MG-02-005-010-001/186 (Mawkohmon)
|
2102005000NRG23101120220093645
|
10/11/2022
|
Wansara Kharkongor
|
2102005WL004075
|
Wansara Kharkongor
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659913
|
|
MRS WANSARA KHARKONGOR
|
()
|
30
|
MAWPHLANG
|
MG-02-005-010-001/189 (Mawkohmon)
|
2102005000NRG23101120220093647
|
10/11/2022
|
Samuel Thongni
|
2102005WL004075
|
Samuel Thongni
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659864
|
|
MR SAMUEL THONGNI
|
()
|
31
|
MAWPHLANG
|
MG-02-005-010-001/191 (Mawkohmon)
|
2102005000NRG23101120220093648
|
10/11/2022
|
Agreesha Dympep
|
2102005WL004075
|
Agreesha Dympep
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659882
|
|
MS AGREESHA DYMPEP
|
()
|
32
|
MAWPHLANG
|
MG-02-005-010-001/194 (Mawkohmon)
|
2102005000NRG23101120220093815
|
10/11/2022
|
Dahunlang Kurbah
|
2102005WL004076
|
Dahunlang Kurbah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659881
|
|
MRS DAHUNLANG KURBAH
|
()
|
33
|
MAWPHLANG
|
MG-02-005-010-001/197 (Mawkohmon)
|
2102005000NRG23101120220093817
|
10/11/2022
|
Rimanosa Shabong
|
2102005WL004076
|
Rimanosa Shabong
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659866
|
|
MRS RIMANOSHA SHABONG
|
()
|
34
|
MAWPHLANG
|
MG-02-005-010-001/200 (Mawkohmon)
|
2102005000NRG23101120220093821
|
10/11/2022
|
Ilo Blah
|
2102005WL004076
|
Ilo Blah
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659910
|
|
MRS ILORIS BLAH
|
()
|
35
|
MAWPHLANG
|
MG-02-005-010-001/204 (Mawkohmon)
|
2102005000NRG23101120220093652
|
10/11/2022
|
LINDA RAPTHAP
|
2102005WL004075
|
LINDA RAPTHAP
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659865
|
|
MRS LINDA RAPTHAP
|
()
|
36
|
MAWPHLANG
|
MG-02-005-010-001/218 (Mawkohmon)
|
2102005000NRG23101120220093663
|
10/11/2022
|
Lawankmen Kharbani
|
2102005WL004075
|
Lawankmen Kharbani
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659872
|
|
MS LAWANKMEN KHARBANI
|
()
|
37
|
MAWPHLANG
|
MG-02-005-010-001/220 (Mawkohmon)
|
2102005000NRG23101120220093665
|
10/11/2022
|
IRIS BLAH
|
2102005WL004075
|
IRIS BLAH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659879
|
|
MRS IRIS BLAH
|
()
|
38
|
MAWPHLANG
|
MG-02-005-010-001/224 (Mawkohmon)
|
2102005000NRG23101120220093669
|
10/11/2022
|
DAPKUPAR BLAH
|
2102005WL004075
|
DAPKUPAR BLAH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659869
|
|
MR DAPKUPAR BLAH
|
()
|
39
|
MAWPHLANG
|
MG-02-005-010-001/227 (Mawkohmon)
|
2102005000NRG23101120220093672
|
10/11/2022
|
WANDONDOR JYRWA
|
2102005WL004075
|
WANDONDOR JYRWA
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659875
|
|
MR WANDONDOR JYRWA
|
()
|
40
|
MAWPHLANG
|
MG-02-005-010-001/236 (Mawkohmon)
|
2102005000NRG23101120220093680
|
10/11/2022
|
BERNADINE KHARKONGOR
|
2102005WL004075
|
BERNADINE KHARKONGOR
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659912
|
|
MRS BERNADINE KHARKONGOR
|
()
|
41
|
MAWPHLANG
|
MG-02-005-010-001/237 (Mawkohmon)
|
2102005000NRG23101120220093681
|
10/11/2022
|
BELTI KHARBANI
|
2102005WL004075
|
BELTI KHARBANI
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659880
|
|
MRS BELTI KHARBANI
|
()
|
42
|
MAWPHLANG
|
MG-02-005-010-001/242 (Mawkohmon)
|
2102005000NRG23101120220093686
|
10/11/2022
|
EBA AITI BLAH
|
2102005WL004075
|
EBA AITI BLAH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659876
|
|
MS EBAAITI BLAH
|
()
|
43
|
MAWPHLANG
|
MG-02-005-010-001/244 (Mawkohmon)
|
2102005000NRG23101120220093688
|
10/11/2022
|
SHAIPHERBOK BABAI
|
2102005WL004075
|
SHAIPHERBOK BABAI
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659871
|
|
MR SHAIPHERBOK BABAI
|
()
|
44
|
MAWPHLANG
|
MG-02-005-010-001/248 (Mawkohmon)
|
2102005000NRG23101120220093692
|
10/11/2022
|
RILANDA KHARSHIING
|
2102005WL004075
|
RILANDA KHARSHIING
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659867
|
|
MISS RILANDA KHARSHIING
|
()
|
45
|
MAWPHLANG
|
MG-02-005-010-001/249 (Mawkohmon)
|
2102005000NRG23101120220093693
|
10/11/2022
|
LUCKYSTAR KURBAH
|
2102005WL004075
|
LUCKYSTAR KURBAH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659874
|
|
MR LUCKYSTAR KURBAH
|
()
|
46
|
MAWPHLANG
|
MG-02-005-010-001/250 (Mawkohmon)
|
2102005000NRG23101120220093694
|
10/11/2022
|
JUBANDAHUNLANG MARBANIANG
|
2102005WL004075
|
JUBANDAHUNLANG MARBANIANG
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659863
|
|
MISS JUBANDAHUNLANG MARBANIANG
|
()
|
47
|
MAWPHLANG
|
MG-02-005-010-001/251 (Mawkohmon)
|
2102005000NRG23101120220093695
|
10/11/2022
|
TILINDA KHARSHIING
|
2102005WL004075
|
TILINDA KHARSHIING
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659909
|
|
MR SOMSING WANKHAR
|
()
|
48
|
MAWPHLANG
|
MG-02-005-010-001/253 (Mawkohmon)
|
2102005000NRG23101120220093697
|
10/11/2022
|
BARIHUN JYRWA
|
2102005WL004075
|
BARIHUN JYRWA
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659878
|
|
MS BARIHUN JYRWA
|
()
|
49
|
MAWPHLANG
|
MG-02-005-010-001/30 (Mawkohmon)
|
2102005000NRG23101120220093701
|
10/11/2022
|
SIOLYNDA NONGBSAP
|
2102005WL004075
|
SIOLYNDA NONGBSAP
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659870
|
|
MISS SIOLYNDA NONGBSAP
|
()
|
50
|
MAWPHLANG
|
MG-02-005-010-001/81 (Mawkohmon)
|
2102005000NRG23101120220093739
|
10/11/2022
|
PUSHPA BLAH
|
2102005WL004075
|
PUSHPA BLAH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659911
|
|
MRS PUSHPA MON BLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
51
|
MAWPHLANG
|
MG-02-005-010-001/240 (Mawkohmon)
|
2102005000NRG23101120220093684
|
10/11/2022
|
RIVERLET RAPTHAP
|
2102005WL004075
|
RIVERLET RAPTHAP
|
00415
|
SBIN0006320
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659883
|
|
MS RIVERLET RAPTHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
52
|
MAWPHLANG
|
MG-02-005-010-001/168 (Mawkohmon)
|
2102005000NRG23101120220093643
|
10/11/2022
|
GIFTYMILYNE SHABONG
|
2102005WL004075
|
GIFTYMILYNE SHABONG
|
00415
|
SBIN0013379
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659885
|
|
MS GIFTYMILYNE SHABONG
|
()
|
53
|
MAWPHLANG
|
MG-02-005-010-001/210 (Mawkohmon)
|
2102005000NRG23101120220093656
|
10/11/2022
|
BANTISHA RYNTATHIANG
|
2102005WL004075
|
BANTISHA RYNTATHIANG
|
00415
|
SBIN0013379
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6495659884
|
|
MS BANTISHA RYNTATHIANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170660
|
170660
|
|
|
|
|
|
|
|