|
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
|
MAWLAI
|
MG-02-004-002-004/1
(Nongkohlew)
|
2102004000NRG23041120220089634
|
08/11/2022
|
Joycemery Kharumnuid
|
2102004WL003940
|
Joycemery Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988556
|
|
Joycemery Kharumnuid
|
()
|
|
2
|
MAWLAI
|
MG-02-004-002-004/2
(Nongkohlew)
|
2102004000NRG23041120220089635
|
08/11/2022
|
Elbinus Nongdhar
|
2102004WL003940
|
Elbinus Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988560
|
|
Elbinus Nongdhar
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-004/20
(Nongkohlew)
|
2102004000NRG23041120220089636
|
08/11/2022
|
Phira Nongpluh
|
2102004WL003940
|
Phira Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988558
|
|
Phira Nongpluh
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-004/21
(Nongkohlew)
|
2102004000NRG23041120220089637
|
08/11/2022
|
Dapbiangmon Nongpluh
|
2102004WL003940
|
Dapbiangmon Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988559
|
|
Dapbiangmon Nongpluh
|
()
|
|
5
|
MAWLAI
|
MG-02-004-002-004/23
(Nongkohlew)
|
2102004000NRG23041120220089638
|
08/11/2022
|
Metilda Kharumnuid
|
2102004WL003940
|
Metilda Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988571
|
|
Metilda Kharumnuid
|
()
|
|
6
|
MAWLAI
|
MG-02-004-002-004/28
(Nongkohlew)
|
2102004000NRG23041120220089639
|
08/11/2022
|
John Sumer
|
2102004WL003940
|
John Sumer
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988553
|
|
John Sumer
|
()
|
|
7
|
MAWLAI
|
MG-02-004-002-004/29
(Nongkohlew)
|
2102004000NRG23041120220089640
|
08/11/2022
|
Lidia Kharumnuid
|
2102004WL003940
|
Lidia Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988557
|
|
Lidia Kharumnuid
|
()
|
|
8
|
MAWLAI
|
MG-02-004-002-004/34
(Nongkohlew)
|
2102004000NRG23041120220089641
|
08/11/2022
|
THOMAS LYNGDOH NONGLAIT
|
2102004WL003940
|
THOMAS LYNGDOH NONGLAIT
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988552
|
|
THOMAS LYNGDOH NONGLAIT
|
()
|
|
9
|
MAWLAI
|
MG-02-004-002-004/37
(Nongkohlew)
|
2102004000NRG23041120220089642
|
08/11/2022
|
Jostina Kharumnuid
|
2102004WL003940
|
Jostina Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988554
|
|
Jostina Kharumnuid
|
()
|
|
10
|
MAWLAI
|
MG-02-004-002-004/4
(Nongkohlew)
|
2102004000NRG23041120220089643
|
08/11/2022
|
LISSLI MERY KHARUMNUID
|
2102004WL003940
|
LISSLI MERY KHARUMNUID
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988567
|
|
LISSLI MERY KHARUMNUID
|
()
|
|
11
|
MAWLAI
|
MG-02-004-002-004/44
(Nongkohlew)
|
2102004000NRG23041120220089644
|
08/11/2022
|
Dearik Rynghang
|
2102004WL003940
|
Dearik Rynghang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988570
|
|
Dearik Rynghang
|
()
|
|
12
|
MAWLAI
|
MG-02-004-002-004/46
(Nongkohlew)
|
2102004000NRG23041120220089645
|
08/11/2022
|
Veronica Warbah
|
2102004WL003940
|
Veronica Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988562
|
|
Veronica Warbah
|
()
|
|
13
|
MAWLAI
|
MG-02-004-002-004/48
(Nongkohlew)
|
2102004000NRG23041120220089646
|
08/11/2022
|
Anastisha Kharumnuid
|
2102004WL003940
|
Anastisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988565
|
|
Anastisha Kharumnuid
|
()
|
|
14
|
MAWLAI
|
MG-02-004-002-004/49
(Nongkohlew)
|
2102004000NRG23041120220089647
|
08/11/2022
|
Airinuss Nongpluh
|
2102004WL003940
|
Airinuss Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988563
|
|
Airinuss Nongpluh
|
()
|
|
15
|
MAWLAI
|
MG-02-004-002-004/50
(Nongkohlew)
|
2102004000NRG23041120220089648
|
08/11/2022
|
Aitisha Kharumnuid
|
2102004WL003940
|
Aitisha Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988564
|
|
Aitisha Kharumnuid
|
()
|
|
16
|
MAWLAI
|
MG-02-004-002-004/53
(Nongkohlew)
|
2102004000NRG23041120220089649
|
08/11/2022
|
Madona Kharumnuid
|
2102004WL003940
|
Madona Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988566
|
|
Madona Kharumnuid
|
()
|
|
17
|
MAWLAI
|
MG-02-004-002-004/56
(Nongkohlew)
|
2102004000NRG23041120220089650
|
08/11/2022
|
Lusia Mary Kharumnuid
|
2102004WL003940
|
Lusia Mary Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988568
|
|
Lusia Mary Kharumnuid
|
()
|
|
18
|
MAWLAI
|
MG-02-004-002-004/6
(Nongkohlew)
|
2102004000NRG23041120220089651
|
08/11/2022
|
Marsha Mary Lyngdoh
|
2102004WL003940
|
Marsha Mary Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988555
|
|
Marsha Mary Lyngdoh
|
()
|
|
19
|
MAWLAI
|
MG-02-004-002-004/68
(Nongkohlew)
|
2102004000NRG23041120220089654
|
08/11/2022
|
Dominic Warbah
|
2102004WL003940
|
Dominic Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988569
|
|
Dominic Warbah
|
()
|
|
20
|
MAWLAI
|
MG-02-004-002-004/7
(Nongkohlew)
|
2102004000NRG23041120220089655
|
08/11/2022
|
Klassius Kharumnuid
|
2102004WL003940
|
Klassius Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988551
|
|
Klassius Kharumnuid
|
()
|
|
21
|
MAWLAI
|
MG-02-004-002-004/70
(Nongkohlew)
|
2102004000NRG23041120220089656
|
08/11/2022
|
Tarsit Lynshiang
|
2102004WL003940
|
Tarsit Lynshiang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988561
|
|
Tarsit Lynshiang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
22
|
MAWLAI
|
MG-02-004-002-004/64
(Nongkohlew)
|
2102004000NRG23041120220089652
|
08/11/2022
|
DARISHA HUNLANG WARBAH
|
2102004WL003940
|
DARISHA HUNLANG WARBAH
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988550
|
|
MRS DARISHA HUNLANG WARBAH
|
()
|
|
23
|
MAWLAI
|
MG-02-004-002-004/65
(Nongkohlew)
|
2102004000NRG23041120220089653
|
08/11/2022
|
LARIHUN KHARUMNUID
|
2102004WL003940
|
LARIHUN KHARUMNUID
|
00415
|
SBIN0004295
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6453988549
|
|
MRS LARIHUN KHARUMNUID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|