|
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-02-005-011-001/115
(Nongrum Mawphlang)
|
2102005000NRG23221220220165076
|
22/12/2022
|
Lantina Lyngdoh
|
2102005WL006591
|
Lantina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079382
|
|
Lantina Lyngdoh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-011-001/119
(Nongrum Mawphlang)
|
2102005000NRG23221220220165079
|
22/12/2022
|
Dalbikordor Wankhar
|
2102005WL006591
|
Dalbikordor Wankhar
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079372
|
|
Dalbikordor Wankhar
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-011-001/146
(Nongrum Mawphlang)
|
2102005000NRG23221220220165096
|
22/12/2022
|
JUDY KHARBANI
|
2102005WL006591
|
JUDY KHARBANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079375
|
|
JUDY KHARBANI
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-011-001/153
(Nongrum Mawphlang)
|
2102005000NRG23221220220165102
|
22/12/2022
|
SOBITA WANKHAR
|
2102005WL006591
|
SOBITA WANKHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079379
|
|
SOBITA WANKHAR
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-011-001/154
(Nongrum Mawphlang)
|
2102005000NRG23221220220165103
|
22/12/2022
|
IAMONLANG KHARSHIING
|
2102005WL006591
|
IAMONLANG KHARSHIING
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079383
|
|
IAMONLANG KHARSHIING
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-011-001/158
(Nongrum Mawphlang)
|
2102005000NRG23221220220165105
|
22/12/2022
|
BAWANTY LYNGDOH
|
2102005WL006591
|
BAWANTY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079371
|
|
BAWANTY LYNGDOH
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-011-001/163
(Nongrum Mawphlang)
|
2102005000NRG23221220220165109
|
22/12/2022
|
JENNYSHA SWER
|
2102005WL006591
|
JENNYSHA SWER
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079376
|
|
JENNYSHA SWER
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-011-001/166
(Nongrum Mawphlang)
|
2102005000NRG23221220220165111
|
22/12/2022
|
BANKHAMTI WANKHAR
|
2102005WL006591
|
BANKHAMTI WANKHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079381
|
|
BANKHAMTI WANKHAR
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-011-001/171
(Nongrum Mawphlang)
|
2102005000NRG23221220220165115
|
22/12/2022
|
BADAPBIANG LYNGDOH
|
2102005WL006591
|
BADAPBIANG LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079374
|
|
BADAPBIANG LYNGDOH
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-011-001/172
(Nongrum Mawphlang)
|
2102005000NRG23221220220165116
|
22/12/2022
|
BELBIMORA LYNGDOH
|
2102005WL006591
|
BELBIMORA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079380
|
|
BELBIMORA LYNGDOH
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-011-001/175
(Nongrum Mawphlang)
|
2102005000NRG23221220220165119
|
22/12/2022
|
BANPHIRA WANKHAR
|
2102005WL006591
|
BANPHIRA WANKHAR
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079378
|
|
BANPHIRA WANKHAR
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-011-001/178
(Nongrum Mawphlang)
|
2102005000NRG23221220220165121
|
22/12/2022
|
TWINTY LYNGDOH
|
2102005WL006591
|
TWINTY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079373
|
|
TWINTY LYNGDOH
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-011-001/3
(Nongrum Mawphlang)
|
2102005000NRG23221220220165131
|
22/12/2022
|
Kliarmon Khonghat
|
2102005WL006591
|
Kliarmon Khonghat
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079377
|
|
Kliarmon Khonghat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
14
|
MAWPHLANG
|
MG-02-005-011-001/143
(Nongrum Mawphlang)
|
2102005000NRG23221220220165093
|
22/12/2022
|
ELETCY KHONGHAT
|
2102005WL006591
|
ELETCY KHONGHAT
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079386
|
|
MRS ELETCY KHONGHAT
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-011-001/145
(Nongrum Mawphlang)
|
2102005000NRG23221220220165095
|
22/12/2022
|
Balahunshisha Sohphoh
|
2102005WL006591
|
Balahunshisha Sohphoh
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079365
|
|
MRS BALAHUNSHISHA SOHPHOH
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-011-001/150
(Nongrum Mawphlang)
|
2102005000NRG23221220220165100
|
22/12/2022
|
LAWANSUK RANI
|
2102005WL006591
|
LAWANSUK RANI
|
00415
|
SBIN0003666
|
690
|
690
|
Processed
|
24/01/2023
|
|
8134079387
|
|
MRS LAWANSUK RANI
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-011-001/165
(Nongrum Mawphlang)
|
2102005000NRG23221220220165110
|
22/12/2022
|
AMPULSTAR LYNGDOH
|
2102005WL006591
|
AMPULSTAR LYNGDOH
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079367
|
|
MR AMPULSTAR LYNGDOH
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-011-001/168
(Nongrum Mawphlang)
|
2102005000NRG23221220220165112
|
22/12/2022
|
HOMELANG NONGRUM
|
2102005WL006591
|
HOMELANG NONGRUM
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079370
|
|
MR HOMELAND NONGRUM
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-011-001/169
(Nongrum Mawphlang)
|
2102005000NRG23221220220165113
|
22/12/2022
|
BANDAJANAI WANKHAR
|
2102005WL006591
|
BANDAJANAI WANKHAR
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079368
|
|
MS BANDAJANAI WANKHAR
|
()
|
|
20
|
MAWPHLANG
|
MG-02-005-011-001/173
(Nongrum Mawphlang)
|
2102005000NRG23221220220165117
|
22/12/2022
|
MELAAIIEITSHISHA KHARSHANDI
|
2102005WL006591
|
MELAAIIEITSHISHA KHARSHANDI
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079369
|
|
MS MELAAIIEIT SHISHA KHARSHANDI
|
()
|
|
21
|
MAWPHLANG
|
MG-02-005-011-001/174
(Nongrum Mawphlang)
|
2102005000NRG23221220220165118
|
22/12/2022
|
IBANKERSHISHA WANKHAR
|
2102005WL006591
|
IBANKERSHISHA WANKHAR
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079385
|
|
MISS IBANKERSHISHA WANKHAR
|
()
|
|
22
|
MAWPHLANG
|
MG-02-005-011-001/2
(Nongrum Mawphlang)
|
2102005000NRG23221220220165122
|
22/12/2022
|
BAIEITLANG LYNGDOH
|
2102005WL006591
|
BAIEITLANG LYNGDOH
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079384
|
|
MRS BAIEITLANG LYNGDOH
|
()
|
|
23
|
MAWPHLANG
|
MG-02-005-011-001/77
(Nongrum Mawphlang)
|
2102005000NRG23221220220165163
|
22/12/2022
|
PYNSKHEMBOR WANKHAR
|
2102005WL006591
|
PYNSKHEMBOR WANKHAR
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079364
|
|
MR PYNSKHEMBOR WANKHAR
|
()
|
|
24
|
MAWPHLANG
|
MG-02-005-011-001/8
(Nongrum Mawphlang)
|
2102005000NRG23221220220165166
|
22/12/2022
|
IBAMELARISHISHA WANKHAR
|
2102005WL006591
|
IBAMELARISHISHA WANKHAR
|
00415
|
SBIN0003666
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8134079366
|
|
MISS IBAMELARISHISHA WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|