|
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-02-004-003-001/152
(Mawtawar)
|
2102004000NRG23081220220133215
|
08/12/2022
|
ERISA LAWRINIANG
|
2102004WL005472
|
ERISA LAWRINIANG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918764
|
|
ERISA LAWRINIANG
|
()
|
|
2
|
MAWLAI
|
MG-02-004-003-001/153
(Mawtawar)
|
2102004000NRG23081220220133216
|
08/12/2022
|
GAMELIUS KHARPRAN
|
2102004WL005472
|
GAMELIUS KHARPRAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918777
|
|
GAMELIUS KHARPRAN
|
()
|
|
3
|
MAWLAI
|
MG-02-004-003-001/155
(Mawtawar)
|
2102004000NRG23081220220133217
|
08/12/2022
|
SIKINDA MARY KHARPRAN
|
2102004WL005472
|
SIKINDA MARY KHARPRAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918781
|
|
SIKINDA MARY KHARPRAN
|
()
|
|
4
|
MAWLAI
|
MG-02-004-003-001/156
(Mawtawar)
|
2102004000NRG23081220220133218
|
08/12/2022
|
MACDONALD RYNTATHIANG
|
2102004WL005472
|
MACDONALD RYNTATHIANG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918774
|
|
MACDONALD RYNTATHIANG
|
()
|
|
5
|
MAWLAI
|
MG-02-004-003-001/157
(Mawtawar)
|
2102004000NRG23081220220133219
|
08/12/2022
|
LILY FENNICIA KHARKONGOR
|
2102004WL005472
|
LILY FENNICIA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918770
|
|
LILY FENNICIA KHARKONGOR
|
()
|
|
6
|
MAWLAI
|
MG-02-004-003-001/158
(Mawtawar)
|
2102004000NRG23081220220133220
|
08/12/2022
|
EMILY KHARKONGOR
|
2102004WL005472
|
EMILY KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918769
|
|
EMILY KHARKONGOR
|
()
|
|
7
|
MAWLAI
|
MG-02-004-003-001/159
(Mawtawar)
|
2102004000NRG23081220220133221
|
08/12/2022
|
SHASHA SYNTENG NONGDHAR
|
2102004WL005472
|
SHASHA SYNTENG NONGDHAR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918779
|
|
SHASHA SYNTENG NONGDHAR
|
()
|
|
8
|
MAWLAI
|
MG-02-004-003-001/160
(Mawtawar)
|
2102004000NRG23081220220133222
|
08/12/2022
|
DARILANG KHARSHYNDON
|
2102004WL005472
|
DARILANG KHARSHYNDON
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918776
|
|
DARILANG KHARSHYNDON
|
()
|
|
9
|
MAWLAI
|
MG-02-004-003-001/161
(Mawtawar)
|
2102004000NRG23081220220133223
|
08/12/2022
|
WANDALIN KHARPRAN
|
2102004WL005472
|
WANDALIN KHARPRAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918767
|
|
WANDALIN KHARPRAN
|
()
|
|
10
|
MAWLAI
|
MG-02-004-003-001/162
(Mawtawar)
|
2102004000NRG23081220220133224
|
08/12/2022
|
EVALINDA KHARKONGOR
|
2102004WL005472
|
EVALINDA KHARKONGOR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918790
|
|
EVALINDA KHARKONGOR
|
()
|
|
11
|
MAWLAI
|
MG-02-004-003-001/163
(Mawtawar)
|
2102004000NRG23081220220133225
|
08/12/2022
|
EVASHISHA KHARPRAN
|
2102004WL005472
|
EVASHISHA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918766
|
|
EVASHISHA KHARPRAN
|
()
|
|
12
|
MAWLAI
|
MG-02-004-003-001/164
(Mawtawar)
|
2102004000NRG23081220220133226
|
08/12/2022
|
KERRISHA KHARSHYNDON
|
2102004WL005472
|
KERRISHA KHARSHYNDON
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918775
|
|
KERRISHA KHARSHYNDON
|
()
|
|
13
|
MAWLAI
|
MG-02-004-003-001/165
(Mawtawar)
|
2102004000NRG23081220220133227
|
08/12/2022
|
JULIA MARY L PEINLANG
|
2102004WL005472
|
JULIA MARY L PEINLANG
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918772
|
|
JULIA MARY L PEINLANG
|
()
|
|
14
|
MAWLAI
|
MG-02-004-003-001/166
(Mawtawar)
|
2102004000NRG23081220220133228
|
08/12/2022
|
LEVERSON MUKHIM
|
2102004WL005472
|
LEVERSON MUKHIM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918778
|
|
LEVERSON MUKHIM
|
()
|
|
15
|
MAWLAI
|
MG-02-004-003-001/167
(Mawtawar)
|
2102004000NRG23081220220133229
|
08/12/2022
|
BIANGLIN MARY MUKHIM
|
2102004WL005472
|
BIANGLIN MARY MUKHIM
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918773
|
|
BIANGLIN MARY MUKHIM
|
()
|
|
16
|
MAWLAI
|
MG-02-004-003-001/168
(Mawtawar)
|
2102004000NRG23081220220133230
|
08/12/2022
|
MARYSHA KHARPRAN
|
2102004WL005472
|
MARYSHA KHARPRAN
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918780
|
|
MARYSHA KHARPRAN
|
()
|
|
17
|
MAWLAI
|
MG-02-004-003-001/169
(Mawtawar)
|
2102004000NRG23081220220133231
|
08/12/2022
|
ELISHA S NONGDHAR
|
2102004WL005472
|
ELISHA S NONGDHAR
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918768
|
|
ELISHA S NONGDHAR
|
()
|
|
18
|
MAWLAI
|
MG-02-004-003-001/170
(Mawtawar)
|
2102004000NRG23081220220133232
|
08/12/2022
|
KMEN LYNSER
|
2102004WL005472
|
KMEN LYNSER
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918765
|
|
KMEN LYNSER
|
()
|
|
19
|
MAWLAI
|
MG-02-004-003-001/171
(Mawtawar)
|
2102004000NRG23081220220133233
|
08/12/2022
|
Bankyrshanlang Kharshyndon
|
2102004WL005472
|
Bankyrshanlang Kharshyndon
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918782
|
|
Bankyrshanlang Kharshyndon
|
()
|
|
20
|
MAWLAI
|
MG-02-004-003-001/172
(Mawtawar)
|
2102004000NRG23081220220133234
|
08/12/2022
|
Beautiful Kharumlong
|
2102004WL005472
|
Beautiful Kharumlong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918771
|
|
Beautiful Kharumlong
|
()
|
|
21
|
MAWLAI
|
MG-02-004-003-001/173
(Mawtawar)
|
2102004000NRG23081220220133235
|
08/12/2022
|
Damutskhem Kharumlong
|
2102004WL005472
|
Damutskhem Kharumlong
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918783
|
|
Damutskhem Kharumlong
|
()
|
|
22
|
MAWLAI
|
MG-02-004-003-001/174
(Mawtawar)
|
2102004000NRG23081220220133236
|
08/12/2022
|
Lurshai Nongsiej
|
2102004WL005472
|
Lurshai Nongsiej
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918786
|
|
Lurshai Nongsiej
|
()
|
|
23
|
MAWLAI
|
MG-02-004-003-001/175
(Mawtawar)
|
2102004000NRG23081220220133237
|
08/12/2022
|
Aibankitbok Suting
|
2102004WL005472
|
Aibankitbok Suting
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918788
|
|
Aibankitbok Suting
|
()
|
|
24
|
MAWLAI
|
MG-02-004-003-001/176
(Mawtawar)
|
2102004000NRG23081220220133238
|
08/12/2022
|
Hamedondor Mukhim
|
2102004WL005472
|
Hamedondor Mukhim
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918787
|
|
Hamedondor Mukhim
|
()
|
|
25
|
MAWLAI
|
MG-02-004-003-001/178
(Mawtawar)
|
2102004000NRG23081220220133239
|
08/12/2022
|
Miarmoda Sun
|
2102004WL005472
|
Miarmoda Sun
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133918785
|
|
Miarmoda Sun
|
()
|
|
26
|
MAWLAI
|
MG-02-004-003-001/179
(Mawtawar)
|
2102004000NRG23081220220133240
|
08/12/2022
|
Shimolin Sun
|
2102004WL005472
|
Shimolin Sun
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8133918784
|
|
Shimolin Sun
|
()
|
|
27
|
MAWLAI
|
MG-02-004-003-001/207
(Mawtawar)
|
2102004000NRG23081220220133241
|
08/12/2022
|
Phorta Mary Lyngdoh
|
2102004WL005472
|
Phorta Mary Lyngdoh
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
24/01/2023
|
|
8133918789
|
|
Phorta Mary Lyngdoh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|