|
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
|
MAWPAT
|
MG-02-011-001-001/110
(Nongmynsong)
|
2102011000NRG23150320230292548
|
16/03/2023
|
JOPTI TURNIA
|
2102011WL009942
|
JOPTI TURNIA
|
00078
|
CNRB0008672
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302543
|
|
JOPTI TURNIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MAWPAT
|
MG-02-011-001-001/103
(Nongmynsong)
|
2102011000NRG23150320230292539
|
16/03/2023
|
GLORIN MAWKHIEW
|
2102011WL009942
|
GLORIN MAWKHIEW
|
00078
|
CNRB0019405
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302546
|
|
GLORIN MAWKHIEW
|
()
|
|
3
|
MAWPAT
|
MG-02-011-001-001/160
(Nongmynsong)
|
2102011000NRG23150320230292574
|
16/03/2023
|
RENITA NONGSPUNG
|
2102011WL009942
|
RENITA NONGSPUNG
|
00078
|
CNRB0019405
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302544
|
|
RENITA NONGSPUNG
|
()
|
|
4
|
MAWPAT
|
MG-02-011-001-001/589
(Nongmynsong)
|
2102011000NRG23150320230292615
|
16/03/2023
|
Barimai Kharphuli
|
2102011WL009942
|
Barimai Kharphuli
|
00078
|
CNRB0019405
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302545
|
|
Barimai Kharphuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
MAWPAT
|
MG-02-011-001-001/124
(Nongmynsong)
|
2102011000NRG23150320230292549
|
16/03/2023
|
SADIAR KHARBULI
|
2102011WL009942
|
SADIAR KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302561
|
|
SADIAR KHARBULI
|
()
|
|
6
|
MAWPAT
|
MG-02-011-001-001/134
(Nongmynsong)
|
2102011000NRG23150320230292558
|
16/03/2023
|
PYNDAPBIANG PAPENG
|
2102011WL009942
|
PYNDAPBIANG PAPENG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302582
|
|
PYNDAPBIANG PAPENG
|
()
|
|
7
|
MAWPAT
|
MG-02-011-001-001/137
(Nongmynsong)
|
2102011000NRG23150320230292560
|
16/03/2023
|
CICILIA KHARBULI
|
2102011WL009942
|
CICILIA KHARBULI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302571
|
|
CICILIA KHARBULI
|
()
|
|
8
|
MAWPAT
|
MG-02-011-001-001/157
(Nongmynsong)
|
2102011000NRG23150320230292565
|
16/03/2023
|
SHAIHUN LYNGDOH MAWLONG
|
2102011WL009942
|
SHAIHUN LYNGDOH MAWLONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302568
|
|
SHAIHUN LYNGDOH MAWLONG
|
()
|
|
9
|
MAWPAT
|
MG-02-011-001-001/159
(Nongmynsong)
|
2102011000NRG23150320230292573
|
16/03/2023
|
BASHEMPHANG NONGSPUNG
|
2102011WL009942
|
BASHEMPHANG NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302573
|
|
BASHEMPHANG NONGSPUNG
|
()
|
|
10
|
MAWPAT
|
MG-02-011-001-001/163
(Nongmynsong)
|
2102011000NRG23150320230292578
|
16/03/2023
|
ESTOLIN NONGSPUNG
|
2102011WL009942
|
ESTOLIN NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302562
|
|
ESTOLIN NONGSPUNG
|
()
|
|
11
|
MAWPAT
|
MG-02-011-001-001/164
(Nongmynsong)
|
2102011000NRG23150320230292580
|
16/03/2023
|
ANITA UMSONG
|
2102011WL009942
|
ANITA UMSONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302563
|
|
ANITA UMSONG
|
()
|
|
12
|
MAWPAT
|
MG-02-011-001-001/181
(Nongmynsong)
|
2102011000NRG23150320230292585
|
16/03/2023
|
Banricky Mawlong
|
2102011WL009942
|
Banricky Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302569
|
|
Banricky Mawlong
|
()
|
|
13
|
MAWPAT
|
MG-02-011-001-001/230
(Nongmynsong)
|
2102011000NRG23150320230292589
|
16/03/2023
|
MERILIN WANKHAR
|
2102011WL009942
|
MERILIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302580
|
|
MERILIN WANKHAR
|
()
|
|
14
|
MAWPAT
|
MG-02-011-001-001/260
(Nongmynsong)
|
2102011000NRG23150320230292591
|
16/03/2023
|
MISDOLIN LAWRINIANG
|
2102011WL009942
|
MISDOLIN LAWRINIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302577
|
|
MISDOLIN LAWRINIANG
|
()
|
|
15
|
MAWPAT
|
MG-02-011-001-001/283
(Nongmynsong)
|
2102011000NRG23150320230292592
|
16/03/2023
|
KYNTIEWBUROMBIANG KHARKONGOR
|
2102011WL009942
|
KYNTIEWBUROMBIANG KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302583
|
|
KYNTIEWBUROMBIANG KHARKONGOR
|
()
|
|
16
|
MAWPAT
|
MG-02-011-001-001/290
(Nongmynsong)
|
2102011000NRG23150320230292594
|
16/03/2023
|
CHRISTINA KHARWAR
|
2102011WL009942
|
CHRISTINA KHARWAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302575
|
|
CHRISTINA KHARWAR
|
()
|
|
17
|
MAWPAT
|
MG-02-011-001-001/306
(Nongmynsong)
|
2102011000NRG23150320230292596
|
16/03/2023
|
DELPHIDA MARBANIANG
|
2102011WL009942
|
DELPHIDA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302585
|
|
DELPHIDA MARBANIANG
|
()
|
|
18
|
MAWPAT
|
MG-02-011-001-001/325
(Nongmynsong)
|
2102011000NRG23150320230292597
|
16/03/2023
|
Sabir Jyrwa
|
2102011WL009942
|
Sabir Jyrwa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302586
|
|
Sabir Jyrwa
|
()
|
|
19
|
MAWPAT
|
MG-02-011-001-001/326
(Nongmynsong)
|
2102011000NRG23150320230292598
|
16/03/2023
|
Laxmi Saharia Nongsiej
|
2102011WL009942
|
Laxmi Saharia Nongsiej
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302587
|
|
Laxmi Saharia Nongsiej
|
()
|
|
20
|
MAWPAT
|
MG-02-011-001-001/338
(Nongmynsong)
|
2102011000NRG23150320230292599
|
16/03/2023
|
Bankerlang Langba
|
2102011WL009942
|
Bankerlang Langba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302581
|
|
Bankerlang Langba
|
()
|
|
21
|
MAWPAT
|
MG-02-011-001-001/346
(Nongmynsong)
|
2102011000NRG23150320230292601
|
16/03/2023
|
Wanjoplang Lymba
|
2102011WL009942
|
Wanjoplang Lymba
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302574
|
|
Wanjoplang Lymba
|
()
|
|
22
|
MAWPAT
|
MG-02-011-001-001/410
(Nongmynsong)
|
2102011000NRG23150320230292603
|
16/03/2023
|
Bisilda Rapsang
|
2102011WL009942
|
Bisilda Rapsang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302565
|
|
Bisilda Rapsang
|
()
|
|
23
|
MAWPAT
|
MG-02-011-001-001/484
(Nongmynsong)
|
2102011000NRG23150320230292607
|
16/03/2023
|
Banrisha Kharbuli
|
2102011WL009942
|
Banrisha Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302579
|
|
Banrisha Kharbuli
|
()
|
|
24
|
MAWPAT
|
MG-02-011-001-001/491
(Nongmynsong)
|
2102011000NRG23150320230292608
|
16/03/2023
|
Ebadalin Rani
|
2102011WL009942
|
Ebadalin Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302567
|
|
Ebadalin Rani
|
()
|
|
25
|
MAWPAT
|
MG-02-011-001-001/501
(Nongmynsong)
|
2102011000NRG23150320230292609
|
16/03/2023
|
Pynhunlang Kharkrang
|
2102011WL009942
|
Pynhunlang Kharkrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302576
|
|
Pynhunlang Kharkrang
|
()
|
|
26
|
MAWPAT
|
MG-02-011-001-001/514
(Nongmynsong)
|
2102011000NRG23150320230292610
|
16/03/2023
|
Badeishisha Tangdhara
|
2102011WL009942
|
Badeishisha Tangdhara
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302591
|
|
Badeishisha Tangdhara
|
()
|
|
27
|
MAWPAT
|
MG-02-011-001-001/518
(Nongmynsong)
|
2102011000NRG23150320230292611
|
16/03/2023
|
Sunita Kharkongor
|
2102011WL009942
|
Sunita Kharkongor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302578
|
|
Sunita Kharkongor
|
()
|
|
28
|
MAWPAT
|
MG-02-011-001-001/527
(Nongmynsong)
|
2102011000NRG23150320230292612
|
16/03/2023
|
Nehskhem Dohkrut
|
2102011WL009942
|
Nehskhem Dohkrut
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302584
|
|
Nehskhem Dohkrut
|
()
|
|
29
|
MAWPAT
|
MG-02-011-001-001/554
(Nongmynsong)
|
2102011000NRG23150320230292613
|
16/03/2023
|
Lina Turnia
|
2102011WL009942
|
Lina Turnia
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302570
|
|
Lina Turnia
|
()
|
|
30
|
MAWPAT
|
MG-02-011-001-001/569
(Nongmynsong)
|
2102011000NRG23150320230292614
|
16/03/2023
|
Iohborlang Kharbuli
|
2102011WL009942
|
Iohborlang Kharbuli
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302572
|
|
Iohborlang Kharbuli
|
()
|
|
31
|
MAWPAT
|
MG-02-011-001-001/726
(Nongmynsong)
|
2102011000NRG23150320230292619
|
16/03/2023
|
ELISABETH SONGTHIANG
|
2102011WL009942
|
ELISABETH SONGTHIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302564
|
|
ELISABETH SONGTHIANG
|
()
|
|
32
|
MAWPAT
|
MG-02-011-001-001/749
(Nongmynsong)
|
2102011000NRG23150320230292620
|
16/03/2023
|
BLUETISHA MARNGAR
|
2102011WL009942
|
BLUETISHA MARNGAR
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302589
|
|
BLUETISHA MARNGAR
|
()
|
|
33
|
MAWPAT
|
MG-02-011-001-001/766
(Nongmynsong)
|
2102011000NRG23150320230292621
|
16/03/2023
|
DAVID KURBAH
|
2102011WL009942
|
DAVID KURBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302566
|
|
DAVID KURBAH
|
()
|
|
34
|
MAWPAT
|
MG-02-011-001-001/827
(Nongmynsong)
|
2102011000NRG23150320230292623
|
16/03/2023
|
Anjana Thapa
|
2102011WL009942
|
Anjana Thapa
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302590
|
|
Anjana Thapa
|
()
|
|
35
|
MAWPAT
|
MG-02-011-001-001/852
(Nongmynsong)
|
2102011000NRG23150320230292625
|
16/03/2023
|
Phiora Mawkhiew
|
2102011WL009942
|
Phiora Mawkhiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302588
|
|
Phiora Mawkhiew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
36
|
MAWPAT
|
MG-02-011-001-001/203
(Nongmynsong)
|
2102011000NRG23150320230292587
|
16/03/2023
|
LAPYNSHAIHUN LYNGDOH PALIAR
|
2102011WL009942
|
LAPYNSHAIHUN LYNGDOH PALIAR
|
00354
|
PUNB0140220
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302547
|
|
LAPYNSHAIHUN LYNGDOH PALIAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
MAWPAT
|
MG-02-011-001-001/245
(Nongmynsong)
|
2102011000NRG23150320230292590
|
16/03/2023
|
THWIANDA MARBANIANG
|
2102011WL009942
|
THWIANDA MARBANIANG
|
00415
|
SBIN0000181
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302548
|
|
MRS THWIANDA MARBANIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
MAWPAT
|
MG-02-011-001-001/452
(Nongmynsong)
|
2102011000NRG23150320230292604
|
16/03/2023
|
Alexander Myrthong
|
2102011WL009942
|
Alexander Myrthong
|
00415
|
SBIN0006729
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302549
|
|
MR ALEXANDER MYRTHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
MAWPAT
|
MG-02-011-001-001/795
(Nongmynsong)
|
2102011000NRG23150320230292622
|
16/03/2023
|
CHESLANBOK KHARMAWPHLANG
|
2102011WL009942
|
CHESLANBOK KHARMAWPHLANG
|
00415
|
SBIN0007885
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302550
|
|
MR CHESLANBOK KHARMAWPHLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
MAWPAT
|
MG-02-011-001-001/131
(Nongmynsong)
|
2102011000NRG23150320230292550
|
16/03/2023
|
THIAR KHARKONGOR
|
2102011WL009942
|
THIAR KHARKONGOR
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302551
|
|
MRS THIAR KHARKONGOR
|
()
|
|
41
|
MAWPAT
|
MG-02-011-001-001/133
(Nongmynsong)
|
2102011000NRG23150320230292553
|
16/03/2023
|
AITRIDA WAHLANG
|
2102011WL009942
|
AITRIDA WAHLANG
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302555
|
|
MRS AITRIDA WAHLANG
|
()
|
|
42
|
MAWPAT
|
MG-02-011-001-001/173
(Nongmynsong)
|
2102011000NRG23150320230292583
|
16/03/2023
|
RASTOMAR KHARKRANG
|
2102011WL009942
|
RASTOMAR KHARKRANG
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302552
|
|
MR RASTOMAR KHARKRANG
|
()
|
|
43
|
MAWPAT
|
MG-02-011-001-001/196
(Nongmynsong)
|
2102011000NRG23150320230292586
|
16/03/2023
|
SUNAINA NONGSIEJ
|
2102011WL009942
|
SUNAINA NONGSIEJ
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302554
|
|
MRS SUNAINA NONGSIEJ
|
()
|
|
44
|
MAWPAT
|
MG-02-011-001-001/288
(Nongmynsong)
|
2102011000NRG23150320230292593
|
16/03/2023
|
DEIMAPHI HAJONG
|
2102011WL009942
|
DEIMAPHI HAJONG
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302560
|
|
MRS DEIMAPHI HAJONG
|
()
|
|
45
|
MAWPAT
|
MG-02-011-001-001/295
(Nongmynsong)
|
2102011000NRG23150320230292595
|
16/03/2023
|
RAYMOND MARBANIANG
|
2102011WL009942
|
RAYMOND MARBANIANG
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302559
|
|
MR RAYMOND MARBANIANG
|
()
|
|
46
|
MAWPAT
|
MG-02-011-001-001/343
(Nongmynsong)
|
2102011000NRG23150320230292600
|
16/03/2023
|
Donbor Balajied Marbaniang
|
2102011WL009942
|
Donbor Balajied Marbaniang
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302553
|
|
MR DONBOR BALAJIED MARBANIANG
|
()
|
|
47
|
MAWPAT
|
MG-02-011-001-001/372
(Nongmynsong)
|
2102011000NRG23150320230292602
|
16/03/2023
|
Idary Kharkongor
|
2102011WL009942
|
Idary Kharkongor
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302556
|
|
MRS IDARY KHARKONGOR
|
()
|
|
48
|
MAWPAT
|
MG-02-011-001-001/455
(Nongmynsong)
|
2102011000NRG23150320230292605
|
16/03/2023
|
Cardinal Kharbangar
|
2102011WL009942
|
Cardinal Kharbangar
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302558
|
|
MR CARDINAL KHARBANGAR
|
()
|
|
49
|
MAWPAT
|
MG-02-011-001-001/724
(Nongmynsong)
|
2102011000NRG23150320230292618
|
16/03/2023
|
MIMLIS SYIEM
|
2102011WL009942
|
MIMLIS SYIEM
|
00415
|
SBIN0016575
|
3220
|
3220
|
Processed
|
25/03/2023
|
|
0115302557
|
|
MRS MIMLIS SYIEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157780
|
157780
|
|
|
|
|
|
|
|