|
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-02-005-044-003/11
(Pyndenlitha)
|
2102005000NRG23261020220080052
|
26/10/2022
|
Jimar Kharmyndai
|
2102005WL003513
|
Jimar Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331162
|
|
Jimar Kharmyndai
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-044-003/14
(Pyndenlitha)
|
2102005000NRG23261020220080053
|
26/10/2022
|
Obik Rani
|
2102005WL003513
|
Obik Rani
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331171
|
|
Obik Rani
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-044-003/15
(Pyndenlitha)
|
2102005000NRG23261020220080054
|
26/10/2022
|
Krolin Nongrum
|
2102005WL003513
|
Krolin Nongrum
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331152
|
|
Krolin Nongrum
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-044-003/16
(Pyndenlitha)
|
2102005000NRG23261020220080055
|
26/10/2022
|
Jephetstar Nongsiej
|
2102005WL003513
|
Jephetstar Nongsiej
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331167
|
|
Jephetstar Nongsiej
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-044-003/17
(Pyndenlitha)
|
2102005000NRG23261020220080056
|
26/10/2022
|
Iardibi Kharmyndai
|
2102005WL003513
|
Iardibi Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331168
|
|
Iardibi Kharmyndai
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-044-003/19
(Pyndenlitha)
|
2102005000NRG23261020220080057
|
26/10/2022
|
Nikora Kharmyndai
|
2102005WL003513
|
Nikora Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331157
|
|
Nikora Kharmyndai
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-044-003/2
(Pyndenlitha)
|
2102005000NRG23261020220080058
|
26/10/2022
|
Johnpingstar Kharmyndai
|
2102005WL003513
|
Johnpingstar Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/11/2022
|
|
6029331164
|
|
Johnpingstar Kharmyndai
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-044-003/3
(Pyndenlitha)
|
2102005000NRG23261020220080059
|
26/10/2022
|
Iokinaris Mawlong
|
2102005WL003513
|
Iokinaris Mawlong
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331170
|
|
Iokinaris Mawlong
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-044-003/30
(Pyndenlitha)
|
2102005000NRG23261020220080060
|
26/10/2022
|
Ribassleka Kharmyndai
|
2102005WL003513
|
Ribassleka Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331156
|
|
Ribassleka Kharmyndai
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-044-003/33
(Pyndenlitha)
|
2102005000NRG23261020220080061
|
26/10/2022
|
Rodina Kharmyndai
|
2102005WL003513
|
Rodina Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331166
|
|
Rodina Kharmyndai
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-044-003/34
(Pyndenlitha)
|
2102005000NRG23261020220080062
|
26/10/2022
|
Berin Kharmyndai
|
2102005WL003513
|
Berin Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331158
|
|
Berin Kharmyndai
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-044-003/35
(Pyndenlitha)
|
2102005000NRG23261020220080063
|
26/10/2022
|
Ridahun Mawlong
|
2102005WL003513
|
Ridahun Mawlong
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331151
|
|
Ridahun Mawlong
|
()
|
|
13
|
MAWPHLANG
|
MG-02-005-044-003/38
(Pyndenlitha)
|
2102005000NRG23261020220080064
|
26/10/2022
|
Teiborlang Sad
|
2102005WL003513
|
Teiborlang Sad
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331153
|
|
Teiborlang Sad
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-044-003/39
(Pyndenlitha)
|
2102005000NRG23261020220080065
|
26/10/2022
|
Darisha Kharmyndai
|
2102005WL003513
|
Darisha Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331165
|
|
Darisha Kharmyndai
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-044-003/4
(Pyndenlitha)
|
2102005000NRG23261020220080066
|
26/10/2022
|
Hestar Kharmyndai
|
2102005WL003513
|
Hestar Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331169
|
|
Hestar Kharmyndai
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-044-003/41
(Pyndenlitha)
|
2102005000NRG23261020220080067
|
26/10/2022
|
Airisha Kharmyndai
|
2102005WL003513
|
Airisha Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331161
|
|
Airisha Kharmyndai
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-044-003/42
(Pyndenlitha)
|
2102005000NRG23261020220080068
|
26/10/2022
|
Patricia k.myndai
|
2102005WL003513
|
Patricia k.myndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331172
|
|
Patricia k.myndai
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-044-003/44
(Pyndenlitha)
|
2102005000NRG23261020220080069
|
26/10/2022
|
Riskerda Kharmyndai
|
2102005WL003513
|
Riskerda Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331154
|
|
Riskerda Kharmyndai
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-044-003/45
(Pyndenlitha)
|
2102005000NRG23261020220080070
|
26/10/2022
|
Dahunshisha Kharmyndai
|
2102005WL003513
|
Dahunshisha Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331175
|
|
Dahunshisha Kharmyndai
|
()
|
|
20
|
MAWPHLANG
|
MG-02-005-044-003/46
(Pyndenlitha)
|
2102005000NRG23261020220080071
|
26/10/2022
|
Marisha Kharmyndai
|
2102005WL003513
|
Marisha Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1610
|
1610
|
Processed
|
01/11/2022
|
|
6029331177
|
|
Marisha Kharmyndai
|
()
|
|
21
|
MAWPHLANG
|
MG-02-005-044-003/47
(Pyndenlitha)
|
2102005000NRG23261020220080072
|
26/10/2022
|
Sibameris Kharmyndai
|
2102005WL003513
|
Sibameris Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331174
|
|
Sibameris Kharmyndai
|
()
|
|
22
|
MAWPHLANG
|
MG-02-005-044-003/48
(Pyndenlitha)
|
2102005000NRG23261020220080073
|
26/10/2022
|
Etilis Kharmyndai
|
2102005WL003513
|
Etilis Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331155
|
|
Etilis Kharmyndai
|
()
|
|
23
|
MAWPHLANG
|
MG-02-005-044-003/49
(Pyndenlitha)
|
2102005000NRG23261020220080074
|
26/10/2022
|
EBANBARY KHARMYNDAI
|
2102005WL003513
|
EBANBARY KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331147
|
|
EBANBARY KHARMYNDAI
|
()
|
|
24
|
MAWPHLANG
|
MG-02-005-044-003/5
(Pyndenlitha)
|
2102005000NRG23261020220080075
|
26/10/2022
|
Riphoni Kharmyndai
|
2102005WL003513
|
Riphoni Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331173
|
|
Riphoni Kharmyndai
|
()
|
|
25
|
MAWPHLANG
|
MG-02-005-044-003/50
(Pyndenlitha)
|
2102005000NRG23261020220080076
|
26/10/2022
|
EBARITY KHARMYNDAI
|
2102005WL003513
|
EBARITY KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331150
|
|
EBARITY KHARMYNDAI
|
()
|
|
26
|
MAWPHLANG
|
MG-02-005-044-003/51
(Pyndenlitha)
|
2102005000NRG23261020220080077
|
26/10/2022
|
DAWANSUK MAWLONG
|
2102005WL003513
|
DAWANSUK MAWLONG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331148
|
|
DAWANSUK MAWLONG
|
()
|
|
27
|
MAWPHLANG
|
MG-02-005-044-003/52
(Pyndenlitha)
|
2102005000NRG23261020220080078
|
26/10/2022
|
EMISHA KHARMYNDAI
|
2102005WL003513
|
EMISHA KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331149
|
|
EMISHA KHARMYNDAI
|
()
|
|
28
|
MAWPHLANG
|
MG-02-005-044-003/53
(Pyndenlitha)
|
2102005000NRG23261020220080079
|
26/10/2022
|
IDISKOLIAN KHARMYNDAI
|
2102005WL003513
|
IDISKOLIAN KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331176
|
|
IDISKOLIAN KHARMYNDAI
|
()
|
|
29
|
MAWPHLANG
|
MG-02-005-044-003/54
(Pyndenlitha)
|
2102005000NRG23261020220080080
|
26/10/2022
|
WANKITBOK JYRWA
|
2102005WL003513
|
WANKITBOK JYRWA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331145
|
|
WANKITBOK JYRWA
|
()
|
|
30
|
MAWPHLANG
|
MG-02-005-044-003/55
(Pyndenlitha)
|
2102005000NRG23261020220080081
|
26/10/2022
|
ETIRIS KHARMYNDAI
|
2102005WL003513
|
ETIRIS KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331146
|
|
ETIRIS KHARMYNDAI
|
()
|
|
31
|
MAWPHLANG
|
MG-02-005-044-003/56
(Pyndenlitha)
|
2102005000NRG23261020220080082
|
26/10/2022
|
KOSTAR SHABONG
|
2102005WL003513
|
KOSTAR SHABONG
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331143
|
|
KOSTAR SHABONG
|
()
|
|
32
|
MAWPHLANG
|
MG-02-005-044-003/57
(Pyndenlitha)
|
2102005000NRG23261020220080083
|
26/10/2022
|
PHRISTABI KHARMYNDAI
|
2102005WL003513
|
PHRISTABI KHARMYNDAI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331144
|
|
PHRISTABI KHARMYNDAI
|
()
|
|
33
|
MAWPHLANG
|
MG-02-005-044-003/6
(Pyndenlitha)
|
2102005000NRG23261020220080084
|
26/10/2022
|
Krebit Kharmyndai
|
2102005WL003513
|
Krebit Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331163
|
|
Krebit Kharmyndai
|
()
|
|
34
|
MAWPHLANG
|
MG-02-005-044-003/8
(Pyndenlitha)
|
2102005000NRG23261020220080085
|
26/10/2022
|
Rimena Kharmyndai
|
2102005WL003513
|
Rimena Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331160
|
|
Rimena Kharmyndai
|
()
|
|
35
|
MAWPHLANG
|
MG-02-005-044-003/9
(Pyndenlitha)
|
2102005000NRG23261020220080086
|
26/10/2022
|
Eldamery Kharmyndai
|
2102005WL003513
|
Eldamery Kharmyndai
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
01/11/2022
|
|
6029331159
|
|
Eldamery Kharmyndai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|