|
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-02-011-001-001/103
(Nongmynsong)
|
2102011000NRG23150320230293070
|
16/03/2023
|
GLORIN MAWKHIEW
|
2102011WL009947
|
GLORIN MAWKHIEW
|
00078
|
CNRB0019405
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425069
|
|
GLORIN MAWKHIEW
|
()
|
|
2
|
MAWPAT
|
MG-02-011-001-001/589
(Nongmynsong)
|
2102011000NRG23150320230293099
|
16/03/2023
|
Barimai Kharphuli
|
2102011WL009947
|
Barimai Kharphuli
|
00078
|
CNRB0019405
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425068
|
|
Barimai Kharphuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
MAWPAT
|
MG-02-011-001-001/134
(Nongmynsong)
|
2102011000NRG23150320230293073
|
16/03/2023
|
PYNDAPBIANG PAPENG
|
2102011WL009947
|
PYNDAPBIANG PAPENG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425093
|
|
PYNDAPBIANG PAPENG
|
()
|
|
4
|
MAWPAT
|
MG-02-011-001-001/137
(Nongmynsong)
|
2102011000NRG23150320230293074
|
16/03/2023
|
CICILIA KHARBULI
|
2102011WL009947
|
CICILIA KHARBULI
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425084
|
|
CICILIA KHARBULI
|
()
|
|
5
|
MAWPAT
|
MG-02-011-001-001/157
(Nongmynsong)
|
2102011000NRG23150320230293075
|
16/03/2023
|
SHAIHUN LYNGDOH MAWLONG
|
2102011WL009947
|
SHAIHUN LYNGDOH MAWLONG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425082
|
|
SHAIHUN LYNGDOH MAWLONG
|
()
|
|
6
|
MAWPAT
|
MG-02-011-001-001/164
(Nongmynsong)
|
2102011000NRG23150320230293076
|
16/03/2023
|
ANITA UMSONG
|
2102011WL009947
|
ANITA UMSONG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425077
|
|
ANITA UMSONG
|
()
|
|
7
|
MAWPAT
|
MG-02-011-001-001/181
(Nongmynsong)
|
2102011000NRG23150320230293077
|
16/03/2023
|
Banricky Mawlong
|
2102011WL009947
|
Banricky Mawlong
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425083
|
|
Banricky Mawlong
|
()
|
|
8
|
MAWPAT
|
MG-02-011-001-001/230
(Nongmynsong)
|
2102011000NRG23150320230293079
|
16/03/2023
|
MERILIN WANKHAR
|
2102011WL009947
|
MERILIN WANKHAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425091
|
|
MERILIN WANKHAR
|
()
|
|
9
|
MAWPAT
|
MG-02-011-001-001/260
(Nongmynsong)
|
2102011000NRG23150320230293081
|
16/03/2023
|
MISDOLIN LAWRINIANG
|
2102011WL009947
|
MISDOLIN LAWRINIANG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425088
|
|
MISDOLIN LAWRINIANG
|
()
|
|
10
|
MAWPAT
|
MG-02-011-001-001/283
(Nongmynsong)
|
2102011000NRG23150320230293082
|
16/03/2023
|
KYNTIEWBUROMBIANG KHARKONGOR
|
2102011WL009947
|
KYNTIEWBUROMBIANG KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425094
|
|
KYNTIEWBUROMBIANG KHARKONGOR
|
()
|
|
11
|
MAWPAT
|
MG-02-011-001-001/290
(Nongmynsong)
|
2102011000NRG23150320230293084
|
16/03/2023
|
CHRISTINA KHARWAR
|
2102011WL009947
|
CHRISTINA KHARWAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425086
|
|
CHRISTINA KHARWAR
|
()
|
|
12
|
MAWPAT
|
MG-02-011-001-001/306
(Nongmynsong)
|
2102011000NRG23150320230293085
|
16/03/2023
|
DELPHIDA MARBANIANG
|
2102011WL009947
|
DELPHIDA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425096
|
|
DELPHIDA MARBANIANG
|
()
|
|
13
|
MAWPAT
|
MG-02-011-001-001/325
(Nongmynsong)
|
2102011000NRG23150320230293086
|
16/03/2023
|
Sabir Jyrwa
|
2102011WL009947
|
Sabir Jyrwa
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425097
|
|
Sabir Jyrwa
|
()
|
|
14
|
MAWPAT
|
MG-02-011-001-001/338
(Nongmynsong)
|
2102011000NRG23150320230293087
|
16/03/2023
|
Bankerlang Langba
|
2102011WL009947
|
Bankerlang Langba
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425092
|
|
Bankerlang Langba
|
()
|
|
15
|
MAWPAT
|
MG-02-011-001-001/410
(Nongmynsong)
|
2102011000NRG23150320230293089
|
16/03/2023
|
Bisilda Rapsang
|
2102011WL009947
|
Bisilda Rapsang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425079
|
|
Bisilda Rapsang
|
()
|
|
16
|
MAWPAT
|
MG-02-011-001-001/484
(Nongmynsong)
|
2102011000NRG23150320230293092
|
16/03/2023
|
Banrisha Kharbuli
|
2102011WL009947
|
Banrisha Kharbuli
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425090
|
|
Banrisha Kharbuli
|
()
|
|
17
|
MAWPAT
|
MG-02-011-001-001/491
(Nongmynsong)
|
2102011000NRG23150320230293093
|
16/03/2023
|
Ebadalin Rani
|
2102011WL009947
|
Ebadalin Rani
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425081
|
|
Ebadalin Rani
|
()
|
|
18
|
MAWPAT
|
MG-02-011-001-001/501
(Nongmynsong)
|
2102011000NRG23150320230293094
|
16/03/2023
|
Pynhunlang Kharkrang
|
2102011WL009947
|
Pynhunlang Kharkrang
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425087
|
|
Pynhunlang Kharkrang
|
()
|
|
19
|
MAWPAT
|
MG-02-011-001-001/514
(Nongmynsong)
|
2102011000NRG23150320230293095
|
16/03/2023
|
Badeishisha Tangdhara
|
2102011WL009947
|
Badeishisha Tangdhara
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425099
|
|
Badeishisha Tangdhara
|
()
|
|
20
|
MAWPAT
|
MG-02-011-001-001/518
(Nongmynsong)
|
2102011000NRG23150320230293096
|
16/03/2023
|
Sunita Kharkongor
|
2102011WL009947
|
Sunita Kharkongor
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425089
|
|
Sunita Kharkongor
|
()
|
|
21
|
MAWPAT
|
MG-02-011-001-001/527
(Nongmynsong)
|
2102011000NRG23150320230293097
|
16/03/2023
|
Nehskhem Dohkrut
|
2102011WL009947
|
Nehskhem Dohkrut
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425095
|
|
Nehskhem Dohkrut
|
()
|
|
22
|
MAWPAT
|
MG-02-011-001-001/569
(Nongmynsong)
|
2102011000NRG23150320230293098
|
16/03/2023
|
Iohborlang Kharbuli
|
2102011WL009947
|
Iohborlang Kharbuli
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425085
|
|
Iohborlang Kharbuli
|
()
|
|
23
|
MAWPAT
|
MG-02-011-001-001/726
(Nongmynsong)
|
2102011000NRG23150320230293103
|
16/03/2023
|
ELISABETH SONGTHIANG
|
2102011WL009947
|
ELISABETH SONGTHIANG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425078
|
|
ELISABETH SONGTHIANG
|
()
|
|
24
|
MAWPAT
|
MG-02-011-001-001/749
(Nongmynsong)
|
2102011000NRG23150320230293104
|
16/03/2023
|
BLUETISHA MARNGAR
|
2102011WL009947
|
BLUETISHA MARNGAR
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425098
|
|
BLUETISHA MARNGAR
|
()
|
|
25
|
MAWPAT
|
MG-02-011-001-001/766
(Nongmynsong)
|
2102011000NRG23150320230293105
|
16/03/2023
|
DAVID KURBAH
|
2102011WL009947
|
DAVID KURBAH
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425080
|
|
DAVID KURBAH
|
()
|
|
26
|
MAWPAT
|
MG-02-011-001-001/852
(Nongmynsong)
|
2102011000NRG23150320230293109
|
16/03/2023
|
Phiora Mawkhiew
|
2102011WL009947
|
Phiora Mawkhiew
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425100
|
|
Phiora Mawkhiew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
27
|
MAWPAT
|
MG-02-011-001-001/245
(Nongmynsong)
|
2102011000NRG23150320230293080
|
16/03/2023
|
THWIANDA MARBANIANG
|
2102011WL009947
|
THWIANDA MARBANIANG
|
00415
|
SBIN0000181
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425070
|
|
MRS THWIANDA MARBANIANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
28
|
MAWPAT
|
MG-02-011-001-001/795
(Nongmynsong)
|
2102011000NRG23150320230293106
|
16/03/2023
|
CHESLANBOK KHARMAWPHLANG
|
2102011WL009947
|
CHESLANBOK KHARMAWPHLANG
|
00415
|
SBIN0007885
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425101
|
|
MR CHESLANBOK KHARMAWPHLANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
29
|
MAWPAT
|
MG-02-011-001-001/131
(Nongmynsong)
|
2102011000NRG23150320230293071
|
16/03/2023
|
THIAR KHARKONGOR
|
2102011WL009947
|
THIAR KHARKONGOR
|
00415
|
SBIN0016575
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425071
|
|
MRS THIAR KHARKONGOR
|
()
|
|
30
|
MAWPAT
|
MG-02-011-001-001/133
(Nongmynsong)
|
2102011000NRG23150320230293072
|
16/03/2023
|
AITRIDA WAHLANG
|
2102011WL009947
|
AITRIDA WAHLANG
|
00415
|
SBIN0016575
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425073
|
|
MRS AITRIDA WAHLANG
|
()
|
|
31
|
MAWPAT
|
MG-02-011-001-001/196
(Nongmynsong)
|
2102011000NRG23150320230293078
|
16/03/2023
|
SUNAINA NONGSIEJ
|
2102011WL009947
|
SUNAINA NONGSIEJ
|
00415
|
SBIN0016575
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425072
|
|
MRS SUNAINA NONGSIEJ
|
()
|
|
32
|
MAWPAT
|
MG-02-011-001-001/288
(Nongmynsong)
|
2102011000NRG23150320230293083
|
16/03/2023
|
DEIMAPHI HAJONG
|
2102011WL009947
|
DEIMAPHI HAJONG
|
00415
|
SBIN0016575
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425076
|
|
MRS DEIMAPHI HAJONG
|
()
|
|
33
|
MAWPAT
|
MG-02-011-001-001/372
(Nongmynsong)
|
2102011000NRG23150320230293088
|
16/03/2023
|
Idary Kharkongor
|
2102011WL009947
|
Idary Kharkongor
|
00415
|
SBIN0016575
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425074
|
|
MRS IDARY KHARKONGOR
|
()
|
|
34
|
MAWPAT
|
MG-02-011-001-001/455
(Nongmynsong)
|
2102011000NRG23150320230293090
|
16/03/2023
|
Cardinal Kharbangar
|
2102011WL009947
|
Cardinal Kharbangar
|
00415
|
SBIN0016575
|
1840
|
1840
|
Processed
|
25/03/2023
|
|
0115425075
|
|
MR CARDINAL KHARBANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62560
|
62560
|
|
|
|
|
|
|
|