|
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-02-004-012-004/101
(Sadew)
|
2102004000NRG23161120220099011
|
17/11/2022
|
Lawanbet Rangslang
|
2102004WL004275
|
Lawanbet Rangslang
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987968
|
|
Lawanbet Rangslang
|
()
|
|
2
|
MAWPHLANG
|
MG-02-004-012-004/102
(Sadew)
|
2102004000NRG23161120220099012
|
17/11/2022
|
Phiora Nongsiej
|
2102004WL004275
|
Phiora Nongsiej
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987974
|
|
Phiora Nongsiej
|
()
|
|
3
|
MAWPHLANG
|
MG-02-004-012-004/103
(Sadew)
|
2102004000NRG23161120220099013
|
17/11/2022
|
Iubarson Khongwar
|
2102004WL004275
|
Iubarson Khongwar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987939
|
|
Iubarson Khongwar
|
()
|
|
4
|
MAWPHLANG
|
MG-02-004-012-004/104
(Sadew)
|
2102004000NRG23161120220099014
|
17/11/2022
|
Nohmon Kurwar Sadew
|
2102004WL004275
|
Nohmon Kurwar Sadew
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987971
|
|
Nohmon Kurwar Sadew
|
()
|
|
5
|
MAWPHLANG
|
MG-02-004-012-004/105
(Sadew)
|
2102004000NRG23161120220099015
|
17/11/2022
|
Japhilin Pathaw
|
2102004WL004275
|
Japhilin Pathaw
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987970
|
|
Japhilin Pathaw
|
()
|
|
6
|
MAWPHLANG
|
MG-02-004-012-004/106
(Sadew)
|
2102004000NRG23161120220099016
|
17/11/2022
|
Ibantiplang Wankhar
|
2102004WL004275
|
Ibantiplang Wankhar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987945
|
|
Ibantiplang Wankhar
|
()
|
|
7
|
MAWPHLANG
|
MG-02-004-012-004/107
(Sadew)
|
2102004000NRG23161120220099017
|
17/11/2022
|
Aitilang Marbaniang
|
2102004WL004275
|
Aitilang Marbaniang
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987972
|
|
Aitilang Marbaniang
|
()
|
|
8
|
MAWPHLANG
|
MG-02-004-012-004/108
(Sadew)
|
2102004000NRG23161120220099018
|
17/11/2022
|
Arphilin Wankhar
|
2102004WL004275
|
Arphilin Wankhar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987947
|
|
Arphilin Wankhar
|
()
|
|
9
|
MAWPHLANG
|
MG-02-004-012-004/109
(Sadew)
|
2102004000NRG23161120220099019
|
17/11/2022
|
IRILINE KHARKRANG
|
2102004WL004275
|
IRILINE KHARKRANG
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987964
|
|
IRILINE KHARKRANG
|
()
|
|
10
|
MAWPHLANG
|
MG-02-004-012-004/110
(Sadew)
|
2102004000NRG23161120220099020
|
17/11/2022
|
Larimai Wankhar
|
2102004WL004275
|
Larimai Wankhar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987948
|
|
Larimai Wankhar
|
()
|
|
11
|
MAWPHLANG
|
MG-02-004-012-004/112
(Sadew)
|
2102004000NRG23161120220099021
|
17/11/2022
|
Ephansi Marbaniang
|
2102004WL004275
|
Ephansi Marbaniang
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987944
|
|
Ephansi Marbaniang
|
()
|
|
12
|
MAWPHLANG
|
MG-02-004-012-004/113
(Sadew)
|
2102004000NRG23161120220099022
|
17/11/2022
|
Bandarilin Kharsyntiew
|
2102004WL004275
|
Bandarilin Kharsyntiew
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987954
|
|
Bandarilin Kharsyntiew
|
()
|
|
13
|
MAWPHLANG
|
MG-02-004-012-004/115
(Sadew)
|
2102004000NRG23161120220099023
|
17/11/2022
|
Evanjelin Pathaw
|
2102004WL004275
|
Evanjelin Pathaw
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987952
|
|
Evanjelin Pathaw
|
()
|
|
14
|
MAWPHLANG
|
MG-02-004-012-004/116
(Sadew)
|
2102004000NRG23161120220099024
|
17/11/2022
|
Sardonik Kshiar
|
2102004WL004275
|
Sardonik Kshiar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987956
|
|
Sardonik Kshiar
|
()
|
|
15
|
MAWPHLANG
|
MG-02-004-012-004/117
(Sadew)
|
2102004000NRG23161120220099025
|
17/11/2022
|
George Lawrence Kurbah
|
2102004WL004275
|
George Lawrence Kurbah
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987955
|
|
George Lawrence Kurbah
|
()
|
|
16
|
MAWPHLANG
|
MG-02-004-012-004/118
(Sadew)
|
2102004000NRG23161120220099026
|
17/11/2022
|
Bashanbor Rapsang
|
2102004WL004275
|
Bashanbor Rapsang
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987967
|
|
Bashanbor Rapsang
|
()
|
|
17
|
MAWPHLANG
|
MG-02-004-012-004/119
(Sadew)
|
2102004000NRG23161120220099027
|
17/11/2022
|
Baiaraplang Kharkrang
|
2102004WL004275
|
Baiaraplang Kharkrang
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987953
|
|
Baiaraplang Kharkrang
|
()
|
|
18
|
MAWPHLANG
|
MG-02-004-012-004/120
(Sadew)
|
2102004000NRG23161120220099028
|
17/11/2022
|
Aitisha Pathaw
|
2102004WL004275
|
Aitisha Pathaw
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987957
|
|
Aitisha Pathaw
|
()
|
|
19
|
MAWPHLANG
|
MG-02-004-012-004/124
(Sadew)
|
2102004000NRG23161120220099029
|
17/11/2022
|
Daapbhalin Wankhar
|
2102004WL004276
|
Daapbhalin Wankhar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987959
|
|
Daapbhalin Wankhar
|
()
|
|
20
|
MAWPHLANG
|
MG-02-004-012-004/125
(Sadew)
|
2102004000NRG23161120220099030
|
17/11/2022
|
Shaphrang Kshiar
|
2102004WL004276
|
Shaphrang Kshiar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987958
|
|
Shaphrang Kshiar
|
()
|
|
21
|
MAWPHLANG
|
MG-02-004-012-004/126
(Sadew)
|
2102004000NRG23161120220099031
|
17/11/2022
|
Ibaniaraplang Wankhar
|
2102004WL004276
|
Ibaniaraplang Wankhar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987960
|
|
Ibaniaraplang Wankhar
|
()
|
|
22
|
MAWPHLANG
|
MG-02-004-012-004/127
(Sadew)
|
2102004000NRG23161120220099032
|
17/11/2022
|
Sinaris Pathaw
|
2102004WL004276
|
Sinaris Pathaw
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987961
|
|
Sinaris Pathaw
|
()
|
|
23
|
MAWPHLANG
|
MG-02-004-012-004/128
(Sadew)
|
2102004000NRG23161120220099033
|
17/11/2022
|
Bha Akor Pathaw
|
2102004WL004276
|
Bha Akor Pathaw
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987962
|
|
Bha Akor Pathaw
|
()
|
|
24
|
MAWPHLANG
|
MG-02-004-012-004/129
(Sadew)
|
2102004000NRG23161120220099034
|
17/11/2022
|
Baiamonlang Wankhar
|
2102004WL004276
|
Baiamonlang Wankhar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987949
|
|
Baiamonlang Wankhar
|
()
|
|
25
|
MAWPHLANG
|
MG-02-004-012-004/130
(Sadew)
|
2102004000NRG23161120220099035
|
17/11/2022
|
Ridashisha Kshiar
|
2102004WL004276
|
Ridashisha Kshiar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987950
|
|
Ridashisha Kshiar
|
()
|
|
26
|
MAWPHLANG
|
MG-02-004-012-004/131
(Sadew)
|
2102004000NRG23161120220099036
|
17/11/2022
|
Kidalin Syndor
|
2102004WL004276
|
Kidalin Syndor
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987941
|
|
Kidalin Syndor
|
()
|
|
27
|
MAWPHLANG
|
MG-02-004-012-004/133
(Sadew)
|
2102004000NRG23161120220099037
|
17/11/2022
|
Darisha Kharbani
|
2102004WL004276
|
Darisha Kharbani
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987946
|
|
Darisha Kharbani
|
()
|
|
28
|
MAWPHLANG
|
MG-02-004-012-004/134
(Sadew)
|
2102004000NRG23161120220099038
|
17/11/2022
|
MITHILDA KHARKRANG
|
2102004WL004276
|
MITHILDA KHARKRANG
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987963
|
|
MITHILDA KHARKRANG
|
()
|
|
29
|
MAWPHLANG
|
MG-02-004-012-004/135
(Sadew)
|
2102004000NRG23161120220099039
|
17/11/2022
|
Verywell Syndor
|
2102004WL004276
|
Verywell Syndor
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987965
|
|
Verywell Syndor
|
()
|
|
30
|
MAWPHLANG
|
MG-02-004-012-004/136
(Sadew)
|
2102004000NRG23161120220099040
|
17/11/2022
|
Happiness Syndor
|
2102004WL004276
|
Happiness Syndor
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987942
|
|
Happiness Syndor
|
()
|
|
31
|
MAWPHLANG
|
MG-02-004-012-004/137
(Sadew)
|
2102004000NRG23161120220099041
|
17/11/2022
|
Balasiewdor Khongwar
|
2102004WL004276
|
Balasiewdor Khongwar
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987969
|
|
Balasiewdor Khongwar
|
()
|
|
32
|
MAWPHLANG
|
MG-02-004-012-004/138
(Sadew)
|
2102004000NRG23161120220099042
|
17/11/2022
|
Ridashisha Pathaw
|
2102004WL004276
|
Ridashisha Pathaw
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987943
|
|
Ridashisha Pathaw
|
()
|
|
33
|
MAWPHLANG
|
MG-02-004-012-004/139
(Sadew)
|
2102004000NRG23161120220099043
|
17/11/2022
|
Varinia Marbaniang
|
2102004WL004276
|
Varinia Marbaniang
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987973
|
|
Varinia Marbaniang
|
()
|
|
34
|
MAWPHLANG
|
MG-02-004-012-004/140
(Sadew)
|
2102004000NRG23161120220099044
|
17/11/2022
|
Prettysha Pathaw
|
2102004WL004276
|
Prettysha Pathaw
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987966
|
|
Prettysha Pathaw
|
()
|
|
35
|
MAWPHLANG
|
MG-02-004-012-004/141
(Sadew)
|
2102004000NRG23161120220099045
|
17/11/2022
|
Enisha Syndor
|
2102004WL004276
|
Enisha Syndor
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987940
|
|
Enisha Syndor
|
()
|
|
36
|
MAWPHLANG
|
MG-02-004-012-004/142
(Sadew)
|
2102004000NRG23161120220099046
|
17/11/2022
|
Esanti Marbaniang
|
2102004WL004276
|
Esanti Marbaniang
|
00045
|
BARB0UPPERS
|
3220
|
3220
|
Processed
|
24/11/2022
|
|
6635987951
|
|
Esanti Marbaniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115920
|
115920
|
|
|
|
|
|
|
|