|
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-02-004-002-001/1
(Nongkohlew)
|
2102004000NRG23140320230256850
|
15/03/2023
|
Rodralin Lyngdoh
|
2102004WL009199
|
Rodralin Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227159
|
|
Rodralin Lyngdoh
|
()
|
|
2
|
MAWLAI
|
MG-02-004-002-001/10
(Nongkohlew)
|
2102004000NRG23140320230256851
|
15/03/2023
|
Shaimon Kharmuti
|
2102004WL009199
|
Shaimon Kharmuti
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227152
|
|
Shaimon Kharmuti
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-001/12
(Nongkohlew)
|
2102004000NRG23140320230256852
|
15/03/2023
|
Ailesfulda Mawlein
|
2102004WL009199
|
Ailesfulda Mawlein
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227165
|
|
Ailesfulda Mawlein
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-001/2
(Nongkohlew)
|
2102004000NRG23140320230256853
|
15/03/2023
|
Manosh Marbaniang
|
2102004WL009199
|
Manosh Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227150
|
|
Manosh Marbaniang
|
()
|
|
5
|
MAWLAI
|
MG-02-004-002-001/24
(Nongkohlew)
|
2102004000NRG23140320230256854
|
15/03/2023
|
Anjala Thubru
|
2102004WL009199
|
Anjala Thubru
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227160
|
|
Anjala Thubru
|
()
|
|
6
|
MAWLAI
|
MG-02-004-002-001/26
(Nongkohlew)
|
2102004000NRG23140320230256855
|
15/03/2023
|
S Nongpluh
|
2102004WL009199
|
S Nongpluh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227148
|
|
S Nongpluh
|
()
|
|
7
|
MAWLAI
|
MG-02-004-002-001/3
(Nongkohlew)
|
2102004000NRG23140320230256856
|
15/03/2023
|
Elmolinda Lyngdoh Peinlang
|
2102004WL009199
|
Elmolinda Lyngdoh Peinlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227157
|
|
Elmolinda Lyngdoh Peinlang
|
()
|
|
8
|
MAWLAI
|
MG-02-004-002-001/31
(Nongkohlew)
|
2102004000NRG23140320230256857
|
15/03/2023
|
Hima Chetri
|
2102004WL009199
|
Hima Chetri
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227147
|
|
Hima Chetri
|
()
|
|
9
|
MAWLAI
|
MG-02-004-002-001/33
(Nongkohlew)
|
2102004000NRG23140320230256858
|
15/03/2023
|
Shemphang Wahlang
|
2102004WL009199
|
Shemphang Wahlang
|
00288
|
SBIN0RRMEGB
|
2530
|
2530
|
Processed
|
22/03/2023
|
|
0016227164
|
|
Shemphang Wahlang
|
()
|
|
10
|
MAWLAI
|
MG-02-004-002-001/37
(Nongkohlew)
|
2102004000NRG23140320230256859
|
15/03/2023
|
Edwardson Pyngrope
|
2102004WL009199
|
Edwardson Pyngrope
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227168
|
|
Edwardson Pyngrope
|
()
|
|
11
|
MAWLAI
|
MG-02-004-002-001/41
(Nongkohlew)
|
2102004000NRG23140320230256860
|
15/03/2023
|
Dioris Kharmuti
|
2102004WL009199
|
Dioris Kharmuti
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227143
|
|
Dioris Kharmuti
|
()
|
|
12
|
MAWLAI
|
MG-02-004-002-001/43
(Nongkohlew)
|
2102004000NRG23140320230256861
|
15/03/2023
|
Timuni Pasi
|
2102004WL009199
|
Timuni Pasi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227166
|
|
Timuni Pasi
|
()
|
|
13
|
MAWLAI
|
MG-02-004-002-001/44
(Nongkohlew)
|
2102004000NRG23140320230256862
|
15/03/2023
|
Ainora Mawnai
|
2102004WL009199
|
Ainora Mawnai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227163
|
|
Ainora Mawnai
|
()
|
|
14
|
MAWLAI
|
MG-02-004-002-001/46
(Nongkohlew)
|
2102004000NRG23140320230256863
|
15/03/2023
|
Dapbiangmon Susngi
|
2102004WL009199
|
Dapbiangmon Susngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227162
|
|
Dapbiangmon Susngi
|
()
|
|
15
|
MAWLAI
|
MG-02-004-002-001/47
(Nongkohlew)
|
2102004000NRG23140320230256864
|
15/03/2023
|
Tngenlang Pasi
|
2102004WL009199
|
Tngenlang Pasi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227167
|
|
Tngenlang Pasi
|
()
|
|
16
|
MAWLAI
|
MG-02-004-002-001/48
(Nongkohlew)
|
2102004000NRG23140320230256865
|
15/03/2023
|
Imartil Nongphud
|
2102004WL009199
|
Imartil Nongphud
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227142
|
|
Imartil Nongphud
|
()
|
|
17
|
MAWLAI
|
MG-02-004-002-001/51
(Nongkohlew)
|
2102004000NRG23140320230256866
|
15/03/2023
|
Phersing K Umlong
|
2102004WL009199
|
Phersing K Umlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227151
|
|
Phersing K Umlong
|
()
|
|
18
|
MAWLAI
|
MG-02-004-002-001/57
(Nongkohlew)
|
2102004000NRG23140320230256867
|
15/03/2023
|
Kenes Pasi
|
2102004WL009199
|
Kenes Pasi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227141
|
|
Kenes Pasi
|
()
|
|
19
|
MAWLAI
|
MG-02-004-002-001/59
(Nongkohlew)
|
2102004000NRG23140320230256868
|
15/03/2023
|
Phlora Syndor
|
2102004WL009199
|
Phlora Syndor
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227153
|
|
Phlora Syndor
|
()
|
|
20
|
MAWLAI
|
MG-02-004-002-001/6
(Nongkohlew)
|
2102004000NRG23140320230256869
|
15/03/2023
|
Kwimtis Lyngdoh Mawnai
|
2102004WL009199
|
Kwimtis Lyngdoh Mawnai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227156
|
|
Kwimtis Lyngdoh Mawnai
|
()
|
|
21
|
MAWLAI
|
MG-02-004-002-001/62
(Nongkohlew)
|
2102004000NRG23140320230256870
|
15/03/2023
|
Shelinda Kharumlong
|
2102004WL009199
|
Shelinda Kharumlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227146
|
|
Shelinda Kharumlong
|
()
|
|
22
|
MAWLAI
|
MG-02-004-002-001/64
(Nongkohlew)
|
2102004000NRG23140320230256871
|
15/03/2023
|
Litahun Susngi
|
2102004WL009199
|
Litahun Susngi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227161
|
|
Litahun Susngi
|
()
|
|
23
|
MAWLAI
|
MG-02-004-002-001/66
(Nongkohlew)
|
2102004000NRG23140320230256872
|
15/03/2023
|
Fullmoon Pasi
|
2102004WL009199
|
Fullmoon Pasi
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227158
|
|
Fullmoon Pasi
|
()
|
|
24
|
MAWLAI
|
MG-02-004-002-001/69
(Nongkohlew)
|
2102004000NRG23140320230256873
|
15/03/2023
|
Yanda Lapang
|
2102004WL009199
|
Yanda Lapang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227155
|
|
Yanda Lapang
|
()
|
|
25
|
MAWLAI
|
MG-02-004-002-001/77
(Nongkohlew)
|
2102004000NRG23140320230256874
|
15/03/2023
|
Siyola Mawlong
|
2102004WL009199
|
Siyola Mawlong
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227144
|
|
Siyola Mawlong
|
()
|
|
26
|
MAWLAI
|
MG-02-004-002-001/80
(Nongkohlew)
|
2102004000NRG23140320230256875
|
15/03/2023
|
Sidoris Thabah
|
2102004WL009199
|
Sidoris Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227149
|
|
Sidoris Thabah
|
()
|
|
27
|
MAWLAI
|
MG-02-004-002-001/81
(Nongkohlew)
|
2102004000NRG23140320230256876
|
15/03/2023
|
Smodaris Marngar
|
2102004WL009199
|
Smodaris Marngar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227154
|
|
Smodaris Marngar
|
()
|
|
28
|
MAWLAI
|
MG-02-004-002-001/9
(Nongkohlew)
|
2102004000NRG23140320230256877
|
15/03/2023
|
Nas Sohkhwai
|
2102004WL009199
|
Nas Sohkhwai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
22/03/2023
|
|
0016227145
|
|
Nas Sohkhwai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89470
|
89470
|
|
|
|
|
|
|
|