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)
|
2102005000NRG23221220220162240
|
22/12/2022
|
IBAIAIKMEN RANI
|
2102005WL006525
|
IBAIAIKMEN RANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113053
|
|
IBAIAIKMEN RANI
|
()
|
2
|
MAWPHLANG
|
MG-02-005-011-002/175 (Nongrum Mawphlang)
|
2102005000NRG23221220220162242
|
22/12/2022
|
MELAAISHISHA RANGSLANG
|
2102005WL006525
|
MELAAISHISHA RANGSLANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113044
|
|
MELAAISHISHA RANGSLANG
|
()
|
3
|
MAWPHLANG
|
MG-02-005-011-002/176 (Nongrum Mawphlang)
|
2102005000NRG23221220220162243
|
22/12/2022
|
BALARIDA BLAH
|
2102005WL006525
|
BALARIDA BLAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113041
|
|
BALARIDA BLAH
|
()
|
4
|
MAWPHLANG
|
MG-02-005-011-002/179 (Nongrum Mawphlang)
|
2102005000NRG23221220220162246
|
22/12/2022
|
DABETSHISHA BLAH
|
2102005WL006525
|
DABETSHISHA BLAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113046
|
|
DABETSHISHA BLAH
|
()
|
5
|
MAWPHLANG
|
MG-02-005-011-002/183 (Nongrum Mawphlang)
|
2102005000NRG23221220220162250
|
22/12/2022
|
DEVISHA KHONGHAT
|
2102005WL006525
|
DEVISHA KHONGHAT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113042
|
|
DEVISHA KHONGHAT
|
()
|
6
|
MAWPHLANG
|
MG-02-005-011-002/184 (Nongrum Mawphlang)
|
2102005000NRG23221220220162251
|
22/12/2022
|
WIDALIS WANKHAR
|
2102005WL006525
|
WIDALIS WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113052
|
|
WIDALIS WANKHAR
|
()
|
7
|
MAWPHLANG
|
MG-02-005-011-002/189 (Nongrum Mawphlang)
|
2102005000NRG23221220220162256
|
22/12/2022
|
DASILIN LYNGDOH
|
2102005WL006525
|
DASILIN LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113054
|
|
DASILIN LYNGDOH
|
()
|
8
|
MAWPHLANG
|
MG-02-005-011-002/190 (Nongrum Mawphlang)
|
2102005000NRG23221220220162257
|
22/12/2022
|
ALVAREEN BALAJOP KHARPURI
|
2102005WL006525
|
ALVAREEN BALAJOP KHARPURI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113047
|
|
ALVAREEN BALAJOP KHARPURI
|
()
|
9
|
MAWPHLANG
|
MG-02-005-011-002/193 (Nongrum Mawphlang)
|
2102005000NRG23221220220162260
|
22/12/2022
|
ILAJANAI VALENCY BLAH
|
2102005WL006525
|
ILAJANAI VALENCY BLAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113045
|
|
ILAJANAI VALENCY BLAH
|
()
|
10
|
MAWPHLANG
|
MG-02-005-011-002/194 (Nongrum Mawphlang)
|
2102005000NRG23221220220162261
|
22/12/2022
|
PHIDAKYNTIEW RIPNAR
|
2102005WL006525
|
PHIDAKYNTIEW RIPNAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113048
|
|
PHIDAKYNTIEW RIPNAR
|
()
|
11
|
MAWPHLANG
|
MG-02-005-011-002/196 (Nongrum Mawphlang)
|
2102005000NRG23221220220162263
|
22/12/2022
|
CYNTHIA KORDOR KHARSAHNOH
|
2102005WL006525
|
CYNTHIA KORDOR KHARSAHNOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113051
|
|
CYNTHIA KORDOR KHARSAHNOH
|
()
|
12
|
MAWPHLANG
|
MG-02-005-011-002/197 (Nongrum Mawphlang)
|
2102005000NRG23221220220162264
|
22/12/2022
|
NANGKYNTIEW LYNGDOH MARSHILLONG
|
2102005WL006525
|
NANGKYNTIEW LYNGDOH MARSHILLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113049
|
|
NANGKYNTIEW LYNGDOH MARSHILLONG
|
()
|
13
|
MAWPHLANG
|
MG-02-005-011-002/200 (Nongrum Mawphlang)
|
2102005000NRG23221220220162267
|
22/12/2022
|
HENA WAR
|
2102005WL006525
|
HENA WAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113043
|
|
HENA WAR
|
()
|
14
|
MAWPHLANG
|
MG-02-005-011-002/203 (Nongrum Mawphlang)
|
2102005000NRG23221220220162270
|
22/12/2022
|
BIIARLIN SUN
|
2102005WL006525
|
BIIARLIN SUN
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113050
|
|
BIIARLIN SUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
15
|
MAWPHLANG
|
MG-02-005-011-002/174 (Nongrum Mawphlang)
|
2102005000NRG23221220220162241
|
22/12/2022
|
ARKIN BIANGLANG SYNREM
|
2102005WL006525
|
ARKIN BIANGLANG SYNREM
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113037
|
|
MR ARKINBIANGLANG SYNREM
|
()
|
16
|
MAWPHLANG
|
MG-02-005-011-002/177 (Nongrum Mawphlang)
|
2102005000NRG23221220220162244
|
22/12/2022
|
EVERJOYFULLY KHARHUNAI
|
2102005WL006525
|
EVERJOYFULLY KHARHUNAI
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113036
|
|
MISS EVERJOYFULLY KHARHUNAI
|
()
|
17
|
MAWPHLANG
|
MG-02-005-011-002/178 (Nongrum Mawphlang)
|
2102005000NRG23221220220162245
|
22/12/2022
|
ALVAGREEN KHARHUNAI
|
2102005WL006525
|
ALVAGREEN KHARHUNAI
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113038
|
|
MS ALVAGREEN KHARHUNAI
|
()
|
18
|
MAWPHLANG
|
MG-02-005-011-002/180 (Nongrum Mawphlang)
|
2102005000NRG23221220220162247
|
22/12/2022
|
JULETCY MAWLONG
|
2102005WL006525
|
JULETCY MAWLONG
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113039
|
|
MS JULETCY MAWLONG
|
()
|
19
|
MAWPHLANG
|
MG-02-005-011-002/181 (Nongrum Mawphlang)
|
2102005000NRG23221220220162248
|
22/12/2022
|
AIBORLANG WARJRI
|
2102005WL006525
|
AIBORLANG WARJRI
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113032
|
|
MR AIBORLANG WARJRI
|
()
|
20
|
MAWPHLANG
|
MG-02-005-011-002/182 (Nongrum Mawphlang)
|
2102005000NRG23221220220162249
|
22/12/2022
|
Balaaihun shisha Lyngdoh
|
2102005WL006525
|
Balaaihun shisha Lyngdoh
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113031
|
|
MS BALAAIHUNSHISHA LYNGDOH
|
()
|
21
|
MAWPHLANG
|
MG-02-005-011-002/185 (Nongrum Mawphlang)
|
2102005000NRG23221220220162252
|
22/12/2022
|
IARISALANG KHARSAHNOH
|
2102005WL006525
|
IARISALANG KHARSAHNOH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113030
|
|
MISS IARISALANG K SAHNOH
|
()
|
22
|
MAWPHLANG
|
MG-02-005-011-002/186 (Nongrum Mawphlang)
|
2102005000NRG23221220220162253
|
22/12/2022
|
BABETSHISHAKORDOR KHARSOHNOH
|
2102005WL006525
|
BABETSHISHAKORDOR KHARSOHNOH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113035
|
|
MISS BABETSHISHAKORDOR KHARSOHNOH
|
()
|
23
|
MAWPHLANG
|
MG-02-005-011-002/187 (Nongrum Mawphlang)
|
2102005000NRG23221220220162254
|
22/12/2022
|
DONBOKSHISHA WARJRI
|
2102005WL006525
|
DONBOKSHISHA WARJRI
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113033
|
|
MRS DONBOKSHISHA WARJRI
|
()
|
24
|
MAWPHLANG
|
MG-02-005-011-002/191 (Nongrum Mawphlang)
|
2102005000NRG23221220220162258
|
22/12/2022
|
DAIAHUNSHISHA KHARBANI
|
2102005WL006525
|
DAIAHUNSHISHA KHARBANI
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113034
|
|
MISS DAIAHUNSHISHA KHARBANI
|
()
|
25
|
MAWPHLANG
|
MG-02-005-011-002/192 (Nongrum Mawphlang)
|
2102005000NRG23221220220162259
|
22/12/2022
|
LARISHA BLAH
|
2102005WL006525
|
LARISHA BLAH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8138113040
|
|
MRS LARISHA BLAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|