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-02-004-001-004/1 (Umrynjah)
|
2102004000NRG23160920220050001
|
20/09/2022
|
Tiodora Marwein
|
2102004WL002280
|
Tiodora Marwein
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208421
|
|
Tiodora Marwein
|
()
|
2
|
MAWLAI
|
MG-02-004-001-004/101 (Umrynjah)
|
2102004000NRG23160920220050003
|
20/09/2022
|
Dalinda Marwein
|
2102004WL002280
|
Dalinda Marwein
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208425
|
|
Dalinda Marwein
|
()
|
3
|
MAWLAI
|
MG-02-004-001-004/108 (Umrynjah)
|
2102004000NRG23160920220050006
|
20/09/2022
|
Medicus Nongrum
|
2102004WL002280
|
Medicus Nongrum
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208423
|
|
Medicus Nongrum
|
()
|
4
|
MAWLAI
|
MG-02-004-001-004/12 (Umrynjah)
|
2102004000NRG23160920220050007
|
20/09/2022
|
Korbar Nongpluh
|
2102004WL002280
|
Korbar Nongpluh
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208407
|
|
Korbar Nongpluh
|
()
|
5
|
MAWLAI
|
MG-02-004-001-004/126 (Umrynjah)
|
2102004000NRG23160920220050011
|
20/09/2022
|
Sabitri Chetri
|
2102004WL002280
|
Sabitri Chetri
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208424
|
|
Sabitri Chetri
|
()
|
6
|
MAWLAI
|
MG-02-004-001-004/173 (Umrynjah)
|
2102004000NRG23160920220050023
|
20/09/2022
|
Bashisha Mary Pariong
|
2102004WL002280
|
Bashisha Mary Pariong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208406
|
|
Bashisha Mary Pariong
|
()
|
7
|
MAWLAI
|
MG-02-004-001-004/180 (Umrynjah)
|
2102004000NRG23160920220050027
|
20/09/2022
|
Phidarihun Lyngdoh
|
2102004WL002280
|
Phidarihun Lyngdoh
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208405
|
|
Phidarihun Lyngdoh
|
()
|
8
|
MAWLAI
|
MG-02-004-001-004/23 (Umrynjah)
|
2102004000NRG23160920220050032
|
20/09/2022
|
Wonly Marwein
|
2102004WL002280
|
Wonly Marwein
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208409
|
|
Wonly Marwein
|
()
|
9
|
MAWLAI
|
MG-02-004-001-004/36 (Umrynjah)
|
2102004000NRG23160920220050043
|
20/09/2022
|
Lishamary Kharwanniang
|
2102004WL002280
|
Lishamary Kharwanniang
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208403
|
|
Lishamary Kharwanniang
|
()
|
10
|
MAWLAI
|
MG-02-004-001-004/39 (Umrynjah)
|
2102004000NRG23160920220050044
|
20/09/2022
|
Seril Pariong
|
2102004WL002280
|
Seril Pariong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208404
|
|
Seril Pariong
|
()
|
11
|
MAWLAI
|
MG-02-004-001-004/55 (Umrynjah)
|
2102004000NRG23160920220050048
|
20/09/2022
|
Amos Marwein
|
2102004WL002280
|
Amos Marwein
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208417
|
|
Amos Marwein
|
()
|
12
|
MAWLAI
|
MG-02-004-001-004/60 (Umrynjah)
|
2102004000NRG23160920220050049
|
20/09/2022
|
Skola Marbaniang
|
2102004WL002280
|
Skola Marbaniang
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208411
|
|
Skola Marbaniang
|
()
|
13
|
MAWLAI
|
MG-02-004-001-004/61 (Umrynjah)
|
2102004000NRG23160920220050050
|
20/09/2022
|
Prem Bahadur Chetri
|
2102004WL002280
|
Prem Bahadur Chetri
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208410
|
|
Prem Bahadur Chetri
|
()
|
14
|
MAWLAI
|
MG-02-004-001-004/62 (Umrynjah)
|
2102004000NRG23160920220050051
|
20/09/2022
|
Ailynda Lyngdoh
|
2102004WL002280
|
Ailynda Lyngdoh
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208408
|
|
Ailynda Lyngdoh
|
()
|
15
|
MAWLAI
|
MG-02-004-001-004/64 (Umrynjah)
|
2102004000NRG23160920220050052
|
20/09/2022
|
Baniia Nongbet
|
2102004WL002280
|
Baniia Nongbet
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208414
|
|
Baniia Nongbet
|
()
|
16
|
MAWLAI
|
MG-02-004-001-004/67 (Umrynjah)
|
2102004000NRG23160920220050053
|
20/09/2022
|
Ibilinda Lyngdoh Nonglait
|
2102004WL002280
|
Ibilinda Lyngdoh Nonglait
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208415
|
|
Ibilinda Lyngdoh Nonglait
|
()
|
17
|
MAWLAI
|
MG-02-004-001-004/68 (Umrynjah)
|
2102004000NRG23160920220050054
|
20/09/2022
|
Ambokstar Pariong
|
2102004WL002280
|
Ambokstar Pariong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208413
|
|
Ambokstar Pariong
|
()
|
18
|
MAWLAI
|
MG-02-004-001-004/73 (Umrynjah)
|
2102004000NRG23160920220050055
|
20/09/2022
|
Raju Chettri
|
2102004WL002280
|
Raju Chettri
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208412
|
|
Raju Chettri
|
()
|
19
|
MAWLAI
|
MG-02-004-001-004/74 (Umrynjah)
|
2102004000NRG23160920220050056
|
20/09/2022
|
Selda Pariong
|
2102004WL002280
|
Selda Pariong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208416
|
|
Selda Pariong
|
()
|
20
|
MAWLAI
|
MG-02-004-001-004/82 (Umrynjah)
|
2102004000NRG23160920220050057
|
20/09/2022
|
Exstarman Pariong
|
2102004WL002280
|
Exstarman Pariong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208418
|
|
Exstarman Pariong
|
()
|
21
|
MAWLAI
|
MG-02-004-001-004/88 (Umrynjah)
|
2102004000NRG23160920220050058
|
20/09/2022
|
Walambok Pariong
|
2102004WL002280
|
Walambok Pariong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208419
|
|
Walambok Pariong
|
()
|
22
|
MAWLAI
|
MG-02-004-001-004/90 (Umrynjah)
|
2102004000NRG23160920220050059
|
20/09/2022
|
Kloria Marbaniang
|
2102004WL002280
|
Kloria Marbaniang
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208420
|
|
Kloria Marbaniang
|
()
|
23
|
MAWLAI
|
MG-02-004-001-004/97 (Umrynjah)
|
2102004000NRG23160920220050060
|
20/09/2022
|
Bontina Pariong
|
2102004WL002280
|
Bontina Pariong
|
23
|
MCAB0000029
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208422
|
|
Bontina Pariong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
24
|
MAWLAI
|
MG-02-004-001-004/10 (Umrynjah)
|
2102004000NRG23160920220050002
|
20/09/2022
|
Skarly Lyngdoh
|
2102004WL002280
|
Skarly Lyngdoh
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208383
|
|
Skarly Lyngdoh
|
()
|
25
|
MAWLAI
|
MG-02-004-001-004/104 (Umrynjah)
|
2102004000NRG23160920220050004
|
20/09/2022
|
Iohsuklin Lyngdoh Nonglait
|
2102004WL002280
|
Iohsuklin Lyngdoh Nonglait
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208396
|
|
Iohsuklin Lyngdoh Nonglait
|
()
|
26
|
MAWLAI
|
MG-02-004-001-004/106 (Umrynjah)
|
2102004000NRG23160920220050005
|
20/09/2022
|
Newbafullin Pariong
|
2102004WL002280
|
Newbafullin Pariong
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208398
|
|
Newbafullin Pariong
|
()
|
27
|
MAWLAI
|
MG-02-004-001-004/123 (Umrynjah)
|
2102004000NRG23160920220050008
|
20/09/2022
|
Idaris Lyngdoh
|
2102004WL002280
|
Idaris Lyngdoh
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208400
|
|
Idaris Lyngdoh
|
()
|
28
|
MAWLAI
|
MG-02-004-001-004/124 (Umrynjah)
|
2102004000NRG23160920220050009
|
20/09/2022
|
Bindu Maya Thapa
|
2102004WL002280
|
Bindu Maya Thapa
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208399
|
|
Bindu Maya Thapa
|
()
|
29
|
MAWLAI
|
MG-02-004-001-004/125 (Umrynjah)
|
2102004000NRG23160920220050010
|
20/09/2022
|
Krelly Lyngdoh
|
2102004WL002280
|
Krelly Lyngdoh
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208395
|
|
Krelly Lyngdoh
|
()
|
30
|
MAWLAI
|
MG-02-004-001-004/135 (Umrynjah)
|
2102004000NRG23160920220050012
|
20/09/2022
|
Maya Chettri
|
2102004WL002280
|
Maya Chettri
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208401
|
|
Maya Chettri
|
()
|
31
|
MAWLAI
|
MG-02-004-001-004/142 (Umrynjah)
|
2102004000NRG23160920220050013
|
20/09/2022
|
RIBOK LYNGDOH
|
2102004WL002280
|
RIBOK LYNGDOH
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208426
|
|
RIBOK LYNGDOH
|
()
|
32
|
MAWLAI
|
MG-02-004-001-004/145 (Umrynjah)
|
2102004000NRG23160920220050014
|
20/09/2022
|
Dina Lyngdoh
|
2102004WL002280
|
Dina Lyngdoh
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208402
|
|
Dina Lyngdoh
|
()
|
33
|
MAWLAI
|
MG-02-004-001-004/150 (Umrynjah)
|
2102004000NRG23160920220050015
|
20/09/2022
|
Bestarlang Marwein
|
2102004WL002280
|
Bestarlang Marwein
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208427
|
|
Bestarlang Marwein
|
()
|
34
|
MAWLAI
|
MG-02-004-001-004/152 (Umrynjah)
|
2102004000NRG23160920220050016
|
20/09/2022
|
La aitihun Nongbet
|
2102004WL002280
|
La aitihun Nongbet
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208429
|
|
La aitihun Nongbet
|
()
|
35
|
MAWLAI
|
MG-02-004-001-004/156 (Umrynjah)
|
2102004000NRG23160920220050017
|
20/09/2022
|
Jailinda Nongbet
|
2102004WL002280
|
Jailinda Nongbet
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208428
|
|
Jailinda Nongbet
|
()
|
36
|
MAWLAI
|
MG-02-004-001-004/16 (Umrynjah)
|
2102004000NRG23160920220050018
|
20/09/2022
|
Bashantilin Pariong
|
2102004WL002280
|
Bashantilin Pariong
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208384
|
|
Bashantilin Pariong
|
()
|
37
|
MAWLAI
|
MG-02-004-001-004/162 (Umrynjah)
|
2102004000NRG23160920220050020
|
20/09/2022
|
Rinalin Pariong
|
2102004WL002280
|
Rinalin Pariong
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208430
|
|
Rinalin Pariong
|
()
|
38
|
MAWLAI
|
MG-02-004-001-004/166 (Umrynjah)
|
2102004000NRG23160920220050021
|
20/09/2022
|
Medalin Marwein
|
2102004WL002280
|
Medalin Marwein
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208431
|
|
Medalin Marwein
|
()
|
39
|
MAWLAI
|
MG-02-004-001-004/167 (Umrynjah)
|
2102004000NRG23160920220050022
|
20/09/2022
|
Trol Kurbah
|
2102004WL002280
|
Trol Kurbah
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208432
|
|
Trol Kurbah
|
()
|
40
|
MAWLAI
|
MG-02-004-001-004/175 (Umrynjah)
|
2102004000NRG23160920220050024
|
20/09/2022
|
Therisia Nongrum
|
2102004WL002280
|
Therisia Nongrum
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208433
|
|
Therisia Nongrum
|
()
|
41
|
MAWLAI
|
MG-02-004-001-004/178 (Umrynjah)
|
2102004000NRG23160920220050025
|
20/09/2022
|
Ester Lyngdoh Nonglait
|
2102004WL002280
|
Ester Lyngdoh Nonglait
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208435
|
|
Ester Lyngdoh Nonglait
|
()
|
42
|
MAWLAI
|
MG-02-004-001-004/179 (Umrynjah)
|
2102004000NRG23160920220050026
|
20/09/2022
|
Luckystar Marwein
|
2102004WL002280
|
Luckystar Marwein
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208434
|
|
Luckystar Marwein
|
()
|
43
|
MAWLAI
|
MG-02-004-001-004/25 (Umrynjah)
|
2102004000NRG23160920220050033
|
20/09/2022
|
Orial Sawkmie
|
2102004WL002280
|
Orial Sawkmie
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208388
|
|
Orial Sawkmie
|
()
|
44
|
MAWLAI
|
MG-02-004-001-004/27 (Umrynjah)
|
2102004000NRG23160920220050034
|
20/09/2022
|
Teibokstar Pariong
|
2102004WL002280
|
Teibokstar Pariong
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208394
|
|
Teibokstar Pariong
|
()
|
45
|
MAWLAI
|
MG-02-004-001-004/28 (Umrynjah)
|
2102004000NRG23160920220050035
|
20/09/2022
|
Letis Pariong
|
2102004WL002280
|
Letis Pariong
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208397
|
|
Letis Pariong
|
()
|
46
|
MAWLAI
|
MG-02-004-001-004/29 (Umrynjah)
|
2102004000NRG23160920220050036
|
20/09/2022
|
Beki Lyngdoh
|
2102004WL002280
|
Beki Lyngdoh
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208393
|
|
Beki Lyngdoh
|
()
|
47
|
MAWLAI
|
MG-02-004-001-004/3 (Umrynjah)
|
2102004000NRG23160920220050037
|
20/09/2022
|
Monat Passi
|
2102004WL002280
|
Monat Passi
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208392
|
|
Monat Passi
|
()
|
48
|
MAWLAI
|
MG-02-004-001-004/31 (Umrynjah)
|
2102004000NRG23160920220050038
|
20/09/2022
|
Skola Lyngdoh
|
2102004WL002280
|
Skola Lyngdoh
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208389
|
|
Skola Lyngdoh
|
()
|
49
|
MAWLAI
|
MG-02-004-001-004/32 (Umrynjah)
|
2102004000NRG23160920220050039
|
20/09/2022
|
Desfully Lyngdoh
|
2102004WL002280
|
Desfully Lyngdoh
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208387
|
|
Desfully Lyngdoh
|
()
|
50
|
MAWLAI
|
MG-02-004-001-004/33 (Umrynjah)
|
2102004000NRG23160920220050040
|
20/09/2022
|
Joyfullmery Pariong
|
2102004WL002280
|
Joyfullmery Pariong
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208382
|
|
Joyfullmery Pariong
|
()
|
51
|
MAWLAI
|
MG-02-004-001-004/34 (Umrynjah)
|
2102004000NRG23160920220050041
|
20/09/2022
|
Liya Lyngdoh
|
2102004WL002280
|
Liya Lyngdoh
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208385
|
|
Liya Lyngdoh
|
()
|
52
|
MAWLAI
|
MG-02-004-001-004/35 (Umrynjah)
|
2102004000NRG23160920220050042
|
20/09/2022
|
Stanley Sawkmie
|
2102004WL002280
|
Stanley Sawkmie
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208391
|
|
Stanley Sawkmie
|
()
|
53
|
MAWLAI
|
MG-02-004-001-004/44 (Umrynjah)
|
2102004000NRG23160920220050046
|
20/09/2022
|
Quistina Lyngdoh
|
2102004WL002280
|
Quistina Lyngdoh
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208390
|
|
Quistina Lyngdoh
|
()
|
54
|
MAWLAI
|
MG-02-004-001-004/5 (Umrynjah)
|
2102004000NRG23160920220050047
|
20/09/2022
|
Jmait Starlin Marwein
|
2102004WL002280
|
Jmait Starlin Marwein
|
23
|
MCAB0000037
|
3220
|
3220
|
Processed
|
23/09/2022
|
|
4932208386
|
|
Jmait Starlin Marwein
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99820
|
99820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173880
|
173880
|
|
|
|
|
|
|
|