|
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-02-004-002-001/106
(Nongkohlew)
|
2102004000NRG23140320230257231
|
15/03/2023
|
Barles Susngi
|
2102004WL009209
|
Barles Susngi
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042255
|
|
Barles Susngi
|
()
|
|
2
|
MAWLAI
|
MG-02-004-002-001/107
(Nongkohlew)
|
2102004000NRG23140320230257232
|
15/03/2023
|
Blomington Pyngrope
|
2102004WL009209
|
Blomington Pyngrope
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042265
|
|
Blomington Pyngrope
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-001/109
(Nongkohlew)
|
2102004000NRG23140320230257233
|
15/03/2023
|
Rasphortis Thabah
|
2102004WL009209
|
Rasphortis Thabah
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042259
|
|
Rasphortis Thabah
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-001/110
(Nongkohlew)
|
2102004000NRG23140320230257234
|
15/03/2023
|
Barnabas Jyrwa
|
2102004WL009209
|
Barnabas Jyrwa
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042262
|
|
Barnabas Jyrwa
|
()
|
|
5
|
MAWLAI
|
MG-02-004-002-001/131
(Nongkohlew)
|
2102004000NRG23140320230257235
|
15/03/2023
|
Jibon Pradhan
|
2102004WL009209
|
Jibon Pradhan
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042264
|
|
Jibon Pradhan
|
()
|
|
6
|
MAWLAI
|
MG-02-004-002-001/136
(Nongkohlew)
|
2102004000NRG23140320230257236
|
15/03/2023
|
Phildalin Susngi
|
2102004WL009209
|
Phildalin Susngi
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042267
|
|
Phildalin Susngi
|
()
|
|
7
|
MAWLAI
|
MG-02-004-002-001/137
(Nongkohlew)
|
2102004000NRG23140320230257237
|
15/03/2023
|
Ephrilda Lyngdoh
|
2102004WL009209
|
Ephrilda Lyngdoh
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042269
|
|
Ephrilda Lyngdoh
|
()
|
|
8
|
MAWLAI
|
MG-02-004-002-001/150
(Nongkohlew)
|
2102004000NRG23140320230257238
|
15/03/2023
|
Arjun Pradhan
|
2102004WL009209
|
Arjun Pradhan
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042272
|
|
Arjun Pradhan
|
()
|
|
9
|
MAWLAI
|
MG-02-004-002-001/151
(Nongkohlew)
|
2102004000NRG23140320230257239
|
15/03/2023
|
Heles Lyngdoh
|
2102004WL009209
|
Heles Lyngdoh
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042271
|
|
Heles Lyngdoh
|
()
|
|
10
|
MAWLAI
|
MG-02-004-002-001/154
(Nongkohlew)
|
2102004000NRG23140320230257240
|
15/03/2023
|
Larimesha Pyngrope
|
2102004WL009209
|
Larimesha Pyngrope
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042273
|
|
Larimesha Pyngrope
|
()
|
|
11
|
MAWLAI
|
MG-02-004-002-001/18
(Nongkohlew)
|
2102004000NRG23140320230257245
|
15/03/2023
|
Emelia Warbah
|
2102004WL009209
|
Emelia Warbah
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042251
|
|
Emelia Warbah
|
()
|
|
12
|
MAWLAI
|
MG-02-004-002-001/195
(Nongkohlew)
|
2102004000NRG23140320230257248
|
15/03/2023
|
Binita Chetri
|
2102004WL009209
|
Binita Chetri
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042274
|
|
Binita Chetri
|
()
|
|
13
|
MAWLAI
|
MG-02-004-002-001/20
(Nongkohlew)
|
2102004000NRG23140320230257250
|
15/03/2023
|
Saphrin Dkhar
|
2102004WL009209
|
Saphrin Dkhar
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042270
|
|
Saphrin Dkhar
|
()
|
|
14
|
MAWLAI
|
MG-02-004-002-001/21
(Nongkohlew)
|
2102004000NRG23140320230257252
|
15/03/2023
|
Raju Pradhan
|
2102004WL009209
|
Raju Pradhan
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042266
|
|
Raju Pradhan
|
()
|
|
15
|
MAWLAI
|
MG-02-004-002-001/22
(Nongkohlew)
|
2102004000NRG23140320230257253
|
15/03/2023
|
Jonita Warbah
|
2102004WL009209
|
Jonita Warbah
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042252
|
|
Jonita Warbah
|
()
|
|
16
|
MAWLAI
|
MG-02-004-002-001/222
(Nongkohlew)
|
2102004000NRG23140320230257254
|
15/03/2023
|
Marwin Nongpluh
|
2102004WL009209
|
Marwin Nongpluh
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042276
|
|
Marwin Nongpluh
|
()
|
|
17
|
MAWLAI
|
MG-02-004-002-001/32
(Nongkohlew)
|
2102004000NRG23140320230257256
|
15/03/2023
|
Iashemlang Pyngrope
|
2102004WL009209
|
Iashemlang Pyngrope
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042268
|
|
Iashemlang Pyngrope
|
()
|
|
18
|
MAWLAI
|
MG-02-004-002-001/4
(Nongkohlew)
|
2102004000NRG23140320230257257
|
15/03/2023
|
Ridalin Dkhar
|
2102004WL009209
|
Ridalin Dkhar
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042261
|
|
Ridalin Dkhar
|
()
|
|
19
|
MAWLAI
|
MG-02-004-002-001/45
(Nongkohlew)
|
2102004000NRG23140320230257258
|
15/03/2023
|
Denis Dkhar
|
2102004WL009209
|
Denis Dkhar
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042277
|
|
Denis Dkhar
|
()
|
|
20
|
MAWLAI
|
MG-02-004-002-001/5
(Nongkohlew)
|
2102004000NRG23140320230257259
|
15/03/2023
|
Tekbhadur Pradhan
|
2102004WL009209
|
Tekbhadur Pradhan
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042260
|
|
Tekbhadur Pradhan
|
()
|
|
21
|
MAWLAI
|
MG-02-004-002-001/55
(Nongkohlew)
|
2102004000NRG23140320230257260
|
15/03/2023
|
Sildalin Susngi
|
2102004WL009209
|
Sildalin Susngi
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042275
|
|
Sildalin Susngi
|
()
|
|
22
|
MAWLAI
|
MG-02-004-002-001/70
(Nongkohlew)
|
2102004000NRG23140320230257262
|
15/03/2023
|
Kyntiewlang Susngi
|
2102004WL009209
|
Kyntiewlang Susngi
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042263
|
|
Kyntiewlang Susngi
|
()
|
|
23
|
MAWLAI
|
MG-02-004-002-001/71
(Nongkohlew)
|
2102004000NRG23140320230257263
|
15/03/2023
|
Methris Warbah
|
2102004WL009209
|
Methris Warbah
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042250
|
|
Methris Warbah
|
()
|
|
24
|
MAWLAI
|
MG-02-004-002-001/72
(Nongkohlew)
|
2102004000NRG23140320230257264
|
15/03/2023
|
Hambok Pasi
|
2102004WL009209
|
Hambok Pasi
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042258
|
|
Hambok Pasi
|
()
|
|
25
|
MAWLAI
|
MG-02-004-002-001/73
(Nongkohlew)
|
2102004000NRG23140320230257265
|
15/03/2023
|
Francisca Warbah
|
2102004WL009209
|
Francisca Warbah
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042248
|
|
Francisca Warbah
|
()
|
|
26
|
MAWLAI
|
MG-02-004-002-001/76
(Nongkohlew)
|
2102004000NRG23140320230257266
|
15/03/2023
|
Ioanis Thubru
|
2102004WL009209
|
Ioanis Thubru
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042253
|
|
Ioanis Thubru
|
()
|
|
27
|
MAWLAI
|
MG-02-004-002-001/78
(Nongkohlew)
|
2102004000NRG23140320230257267
|
15/03/2023
|
Rut L Peinlang
|
2102004WL009209
|
Rut L Peinlang
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042254
|
|
Rut L Peinlang
|
()
|
|
28
|
MAWLAI
|
MG-02-004-002-001/79
(Nongkohlew)
|
2102004000NRG23140320230257268
|
15/03/2023
|
Mohon Thapa
|
2102004WL009209
|
Mohon Thapa
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042278
|
|
Mohon Thapa
|
()
|
|
29
|
MAWLAI
|
MG-02-004-002-001/92
(Nongkohlew)
|
2102004000NRG23140320230257269
|
15/03/2023
|
Tilok Ranjali
|
2102004WL009209
|
Tilok Ranjali
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042249
|
|
Tilok Ranjali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
30
|
MAWLAI
|
MG-02-004-002-001/168
(Nongkohlew)
|
2102004000NRG23140320230257242
|
15/03/2023
|
Ibahunlang Lapang
|
2102004WL009209
|
Ibahunlang Lapang
|
00415
|
SBIN0004295
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042246
|
|
MRS IBAHUNLANG LAPANG
|
()
|
|
31
|
MAWLAI
|
MG-02-004-002-001/175
(Nongkohlew)
|
2102004000NRG23140320230257244
|
15/03/2023
|
Equilin Kharumnuid
|
2102004WL009209
|
Equilin Kharumnuid
|
00415
|
SBIN0004295
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042243
|
|
MS EQUILIN KHARUMNUID
|
()
|
|
32
|
MAWLAI
|
MG-02-004-002-001/181
(Nongkohlew)
|
2102004000NRG23140320230257246
|
15/03/2023
|
Krishna Pradhan
|
2102004WL009209
|
Krishna Pradhan
|
00415
|
SBIN0004295
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042247
|
|
MR KRISHNA PRADHAN
|
()
|
|
33
|
MAWLAI
|
MG-02-004-002-001/186
(Nongkohlew)
|
2102004000NRG23140320230257247
|
15/03/2023
|
Dabailin Lyngdoh Mawnai
|
2102004WL009209
|
Dabailin Lyngdoh Mawnai
|
00415
|
SBIN0004295
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042245
|
|
MRS DABAILIN LYNGDOH MAWNAI
|
()
|
|
34
|
MAWLAI
|
MG-02-004-002-001/196
(Nongkohlew)
|
2102004000NRG23140320230257249
|
15/03/2023
|
Ivanisha Mary Kharumnuid
|
2102004WL009209
|
Ivanisha Mary Kharumnuid
|
00415
|
SBIN0004295
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042244
|
|
MS IVANISHA MARY KHARUMNUID
|
()
|
|
35
|
MAWLAI
|
MG-02-004-002-001/208
(Nongkohlew)
|
2102004000NRG23140320230257251
|
15/03/2023
|
Salinda Dkhar
|
2102004WL009209
|
Salinda Dkhar
|
00415
|
SBIN0004295
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042257
|
|
MRS SALINDA DKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
36
|
MAWLAI
|
MG-02-004-002-001/160
(Nongkohlew)
|
2102004000NRG23140320230257241
|
15/03/2023
|
Aidris Warbah
|
2102004WL009209
|
Aidris Warbah
|
00415
|
SBIN0009154
|
690
|
690
|
Processed
|
22/03/2023
|
|
0016042256
|
|
MS AIDRIS WARBAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|