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-02-005-011-002/173 (Nongrum Mawphlang)
|
2102005000NRG23170120230203287
|
17/01/2023
|
IBAIAIKMEN RANI
|
2102005WL007669
|
IBAIAIKMEN RANI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609864
|
|
IBAIAIKMEN RANI
|
()
|
2
|
MAWPHLANG
|
MG-02-005-011-002/175 (Nongrum Mawphlang)
|
2102005000NRG23170120230203289
|
17/01/2023
|
MELAAISHISHA RANGSLANG
|
2102005WL007669
|
MELAAISHISHA RANGSLANG
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609856
|
|
MELAAISHISHA RANGSLANG
|
()
|
3
|
MAWPHLANG
|
MG-02-005-011-002/176 (Nongrum Mawphlang)
|
2102005000NRG23170120230203290
|
17/01/2023
|
BALARIDA BLAH
|
2102005WL007669
|
BALARIDA BLAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609878
|
|
BALARIDA BLAH
|
()
|
4
|
MAWPHLANG
|
MG-02-005-011-002/179 (Nongrum Mawphlang)
|
2102005000NRG23170120230203293
|
17/01/2023
|
DABETSHISHA BLAH
|
2102005WL007669
|
DABETSHISHA BLAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609858
|
|
DABETSHISHA BLAH
|
()
|
5
|
MAWPHLANG
|
MG-02-005-011-002/183 (Nongrum Mawphlang)
|
2102005000NRG23170120230203297
|
17/01/2023
|
DEVISHA KHONGHAT
|
2102005WL007669
|
DEVISHA KHONGHAT
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609879
|
|
DEVISHA KHONGHAT
|
()
|
6
|
MAWPHLANG
|
MG-02-005-011-002/184 (Nongrum Mawphlang)
|
2102005000NRG23170120230203298
|
17/01/2023
|
WIDALIS WANKHAR
|
2102005WL007669
|
WIDALIS WANKHAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609865
|
|
WIDALIS WANKHAR
|
()
|
7
|
MAWPHLANG
|
MG-02-005-011-002/189 (Nongrum Mawphlang)
|
2102005000NRG23170120230203303
|
17/01/2023
|
DASILIN LYNGDOH
|
2102005WL007669
|
DASILIN LYNGDOH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609866
|
|
DASILIN LYNGDOH
|
()
|
8
|
MAWPHLANG
|
MG-02-005-011-002/190 (Nongrum Mawphlang)
|
2102005000NRG23170120230203304
|
17/01/2023
|
ALVAREEN BALAJOP KHARPURI
|
2102005WL007669
|
ALVAREEN BALAJOP KHARPURI
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609859
|
|
ALVAREEN BALAJOP KHARPURI
|
()
|
9
|
MAWPHLANG
|
MG-02-005-011-002/193 (Nongrum Mawphlang)
|
2102005000NRG23170120230203307
|
17/01/2023
|
ILAJANAI VALENCY BLAH
|
2102005WL007669
|
ILAJANAI VALENCY BLAH
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609857
|
|
ILAJANAI VALENCY BLAH
|
()
|
10
|
MAWPHLANG
|
MG-02-005-011-002/194 (Nongrum Mawphlang)
|
2102005000NRG23170120230203308
|
17/01/2023
|
PHIDAKYNTIEW RIPNAR
|
2102005WL007669
|
PHIDAKYNTIEW RIPNAR
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609860
|
|
PHIDAKYNTIEW RIPNAR
|
()
|
11
|
MAWPHLANG
|
MG-02-005-011-002/196 (Nongrum Mawphlang)
|
2102005000NRG23170120230203310
|
17/01/2023
|
CYNTHIA KORDOR KHARSAHNOH
|
2102005WL007669
|
CYNTHIA KORDOR KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128609863
|
|
CYNTHIA KORDOR KHARSAHNOH
|
()
|
12
|
MAWPHLANG
|
MG-02-005-011-002/197 (Nongrum Mawphlang)
|
2102005000NRG23170120230203311
|
17/01/2023
|
NANGKYNTIEW LYNGDOH MARSHILLONG
|
2102005WL007669
|
NANGKYNTIEW LYNGDOH MARSHILLONG
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128609861
|
|
NANGKYNTIEW LYNGDOH MARSHILLONG
|
()
|
13
|
MAWPHLANG
|
MG-02-005-011-002/200 (Nongrum Mawphlang)
|
2102005000NRG23170120230203314
|
17/01/2023
|
HENA WAR
|
2102005WL007669
|
HENA WAR
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128609880
|
|
HENA WAR
|
()
|
14
|
MAWPHLANG
|
MG-02-005-011-002/203 (Nongrum Mawphlang)
|
2102005000NRG23170120230203317
|
17/01/2023
|
BIIARLIN SUN
|
2102005WL007669
|
BIIARLIN SUN
|
00288
|
SBIN0RRMEGB
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8128609862
|
|
BIIARLIN SUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
15
|
MAWPHLANG
|
MG-02-005-011-002/174 (Nongrum Mawphlang)
|
2102005000NRG23170120230203288
|
17/01/2023
|
ARKIN BIANGLANG SYNREM
|
2102005WL007669
|
ARKIN BIANGLANG SYNREM
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609874
|
|
MR ARKINBIANGLANG SYNREM
|
()
|
16
|
MAWPHLANG
|
MG-02-005-011-002/177 (Nongrum Mawphlang)
|
2102005000NRG23170120230203291
|
17/01/2023
|
EVERJOYFULLY KHARHUNAI
|
2102005WL007669
|
EVERJOYFULLY KHARHUNAI
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609873
|
|
MISS EVERJOYFULLY KHARHUNAI
|
()
|
17
|
MAWPHLANG
|
MG-02-005-011-002/178 (Nongrum Mawphlang)
|
2102005000NRG23170120230203292
|
17/01/2023
|
ALVAGREEN KHARHUNAI
|
2102005WL007669
|
ALVAGREEN KHARHUNAI
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609875
|
|
MS ALVAGREEN KHARHUNAI
|
()
|
18
|
MAWPHLANG
|
MG-02-005-011-002/180 (Nongrum Mawphlang)
|
2102005000NRG23170120230203294
|
17/01/2023
|
JULETCY MAWLONG
|
2102005WL007669
|
JULETCY MAWLONG
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609876
|
|
MS JULETCY MAWLONG
|
()
|
19
|
MAWPHLANG
|
MG-02-005-011-002/181 (Nongrum Mawphlang)
|
2102005000NRG23170120230203295
|
17/01/2023
|
AIBORLANG WARJRI
|
2102005WL007669
|
AIBORLANG WARJRI
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609869
|
|
MR AIBORLANG WARJRI
|
()
|
20
|
MAWPHLANG
|
MG-02-005-011-002/182 (Nongrum Mawphlang)
|
2102005000NRG23170120230203296
|
17/01/2023
|
Balaaihun shisha Lyngdoh
|
2102005WL007669
|
Balaaihun shisha Lyngdoh
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609868
|
|
MS BALAAIHUNSHISHA LYNGDOH
|
()
|
21
|
MAWPHLANG
|
MG-02-005-011-002/185 (Nongrum Mawphlang)
|
2102005000NRG23170120230203299
|
17/01/2023
|
IARISALANG KHARSAHNOH
|
2102005WL007669
|
IARISALANG KHARSAHNOH
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609867
|
|
MISS IARISALANG K SAHNOH
|
()
|
22
|
MAWPHLANG
|
MG-02-005-011-002/186 (Nongrum Mawphlang)
|
2102005000NRG23170120230203300
|
17/01/2023
|
BABETSHISHAKORDOR KHARSOHNOH
|
2102005WL007669
|
BABETSHISHAKORDOR KHARSOHNOH
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609872
|
|
MISS BABETSHISHAKORDOR KHARSOHNOH
|
()
|
23
|
MAWPHLANG
|
MG-02-005-011-002/187 (Nongrum Mawphlang)
|
2102005000NRG23170120230203301
|
17/01/2023
|
DONBOKSHISHA WARJRI
|
2102005WL007669
|
DONBOKSHISHA WARJRI
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609870
|
|
MRS DONBOKSHISHA WARJRI
|
()
|
24
|
MAWPHLANG
|
MG-02-005-011-002/191 (Nongrum Mawphlang)
|
2102005000NRG23170120230203305
|
17/01/2023
|
DAIAHUNSHISHA KHARBANI
|
2102005WL007669
|
DAIAHUNSHISHA KHARBANI
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609871
|
|
MISS DAIAHUNSHISHA KHARBANI
|
()
|
25
|
MAWPHLANG
|
MG-02-005-011-002/192 (Nongrum Mawphlang)
|
2102005000NRG23170120230203306
|
17/01/2023
|
LARISHA BLAH
|
2102005WL007669
|
LARISHA BLAH
|
00415
|
SBIN0003666
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8128609877
|
|
MRS LARISHA BLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|