|
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)
|
2102005000NRG23281020220082581
|
31/10/2022
|
Lantina Lyngdoh
|
2102005WL003642
|
Lantina Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455803
|
|
Lantina Lyngdoh
|
()
|
|
2
|
MAWPHLANG
|
MG-02-005-011-001/119
(Nongrum Mawphlang)
|
2102005000NRG23281020220082584
|
31/10/2022
|
Dalbikordor Wankhar
|
2102005WL003642
|
Dalbikordor Wankhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455800
|
|
Dalbikordor Wankhar
|
()
|
|
3
|
MAWPHLANG
|
MG-02-005-011-001/146
(Nongrum Mawphlang)
|
2102005000NRG23281020220082601
|
31/10/2022
|
JUDY KHARBANI
|
2102005WL003642
|
JUDY KHARBANI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455805
|
|
JUDY KHARBANI
|
()
|
|
4
|
MAWPHLANG
|
MG-02-005-011-001/153
(Nongrum Mawphlang)
|
2102005000NRG23281020220082607
|
31/10/2022
|
SOBITA WANKHAR
|
2102005WL003642
|
SOBITA WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455809
|
|
SOBITA WANKHAR
|
()
|
|
5
|
MAWPHLANG
|
MG-02-005-011-001/154
(Nongrum Mawphlang)
|
2102005000NRG23281020220082608
|
31/10/2022
|
IAMONLANG KHARSHIING
|
2102005WL003642
|
IAMONLANG KHARSHIING
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455802
|
|
IAMONLANG KHARSHIING
|
()
|
|
6
|
MAWPHLANG
|
MG-02-005-011-001/158
(Nongrum Mawphlang)
|
2102005000NRG23281020220082609
|
31/10/2022
|
BAWANTY LYNGDOH
|
2102005WL003642
|
BAWANTY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455799
|
|
BAWANTY LYNGDOH
|
()
|
|
7
|
MAWPHLANG
|
MG-02-005-011-001/163
(Nongrum Mawphlang)
|
2102005000NRG23281020220082613
|
31/10/2022
|
JENNYSHA SWER
|
2102005WL003642
|
JENNYSHA SWER
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455806
|
|
JENNYSHA SWER
|
()
|
|
8
|
MAWPHLANG
|
MG-02-005-011-001/171
(Nongrum Mawphlang)
|
2102005000NRG23281020220082619
|
31/10/2022
|
BADAPBIANG LYNGDOH
|
2102005WL003642
|
BADAPBIANG LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455804
|
|
BADAPBIANG LYNGDOH
|
()
|
|
9
|
MAWPHLANG
|
MG-02-005-011-001/172
(Nongrum Mawphlang)
|
2102005000NRG23281020220082620
|
31/10/2022
|
BELBIMORA LYNGDOH
|
2102005WL003642
|
BELBIMORA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455810
|
|
BELBIMORA LYNGDOH
|
()
|
|
10
|
MAWPHLANG
|
MG-02-005-011-001/175
(Nongrum Mawphlang)
|
2102005000NRG23281020220082622
|
31/10/2022
|
BANPHIRA WANKHAR
|
2102005WL003642
|
BANPHIRA WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455808
|
|
BANPHIRA WANKHAR
|
()
|
|
11
|
MAWPHLANG
|
MG-02-005-011-001/178
(Nongrum Mawphlang)
|
2102005000NRG23281020220082625
|
31/10/2022
|
TWINTY LYNGDOH
|
2102005WL003642
|
TWINTY LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455801
|
|
TWINTY LYNGDOH
|
()
|
|
12
|
MAWPHLANG
|
MG-02-005-011-001/3
(Nongrum Mawphlang)
|
2102005000NRG23281020220082634
|
31/10/2022
|
Kliarmon Khonghat
|
2102005WL003642
|
Kliarmon Khonghat
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455807
|
|
Kliarmon Khonghat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
13
|
MAWPHLANG
|
MG-02-005-011-001/143
(Nongrum Mawphlang)
|
2102005000NRG23281020220082598
|
31/10/2022
|
ELETCY KHONGHAT
|
2102005WL003642
|
ELETCY KHONGHAT
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455794
|
|
MRS ELETCY KHONGHAT
|
()
|
|
14
|
MAWPHLANG
|
MG-02-005-011-001/145
(Nongrum Mawphlang)
|
2102005000NRG23281020220082600
|
31/10/2022
|
Balahunshisha Sohphoh
|
2102005WL003642
|
Balahunshisha Sohphoh
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455791
|
|
MRS BALAHUNSHISHA SOHPHOH
|
()
|
|
15
|
MAWPHLANG
|
MG-02-005-011-001/150
(Nongrum Mawphlang)
|
2102005000NRG23281020220082605
|
31/10/2022
|
LAWANSUK RANI
|
2102005WL003642
|
LAWANSUK RANI
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455811
|
|
MRS LAWANSUK RANI
|
()
|
|
16
|
MAWPHLANG
|
MG-02-005-011-001/165
(Nongrum Mawphlang)
|
2102005000NRG23281020220082614
|
31/10/2022
|
AMPULSTAR LYNGDOH
|
2102005WL003642
|
AMPULSTAR LYNGDOH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455793
|
|
MR AMPULSTAR LYNGDOH
|
()
|
|
17
|
MAWPHLANG
|
MG-02-005-011-001/168
(Nongrum Mawphlang)
|
2102005000NRG23281020220082616
|
31/10/2022
|
HOMELANG NONGRUM
|
2102005WL003642
|
HOMELANG NONGRUM
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455796
|
|
MR HOMELAND NONGRUM
|
()
|
|
18
|
MAWPHLANG
|
MG-02-005-011-001/174
(Nongrum Mawphlang)
|
2102005000NRG23281020220082621
|
31/10/2022
|
IBANKERSHISHA WANKHAR
|
2102005WL003642
|
IBANKERSHISHA WANKHAR
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455795
|
|
MISS IBANKERSHISHA WANKHAR
|
()
|
|
19
|
MAWPHLANG
|
MG-02-005-011-001/177
(Nongrum Mawphlang)
|
2102005000NRG23281020220082624
|
31/10/2022
|
MODIFIELD LYNGDOH
|
2102005WL003642
|
MODIFIELD LYNGDOH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455789
|
|
MR MODIFIELD LYNGDOH
|
()
|
|
20
|
MAWPHLANG
|
MG-02-005-011-001/2
(Nongrum Mawphlang)
|
2102005000NRG23281020220082626
|
31/10/2022
|
BAIEITLANG LYNGDOH
|
2102005WL003642
|
BAIEITLANG LYNGDOH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455798
|
|
MRS BAIEITLANG LYNGDOH
|
()
|
|
21
|
MAWPHLANG
|
MG-02-005-011-001/27
(Nongrum Mawphlang)
|
2102005000NRG23281020220082632
|
31/10/2022
|
LARIHUNSHISHA LYNGDOH
|
2102005WL003642
|
LARIHUNSHISHA LYNGDOH
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455797
|
|
MS LARIHUNSHISHA LYNGDOH
|
()
|
|
22
|
MAWPHLANG
|
MG-02-005-011-001/77
(Nongrum Mawphlang)
|
2102005000NRG23281020220082663
|
31/10/2022
|
PYNSKHEMBOR WANKHAR
|
2102005WL003642
|
PYNSKHEMBOR WANKHAR
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455790
|
|
MR PYNSKHEMBOR WANKHAR
|
()
|
|
23
|
MAWPHLANG
|
MG-02-005-011-001/8
(Nongrum Mawphlang)
|
2102005000NRG23281020220082666
|
31/10/2022
|
IBAMELARISHISHA WANKHAR
|
2102005WL003642
|
IBAMELARISHISHA WANKHAR
|
00415
|
SBIN0003666
|
3220
|
3220
|
Processed
|
05/11/2022
|
|
6156455792
|
|
MISS IBAMELARISHISHA WANKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|