|
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-02-004-003-003/10
(Mawtawar)
|
2102004000NRG23211120220106730
|
22/11/2022
|
Herida Warbah
|
2102004WL004559
|
Herida Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605329
|
|
Herida Warbah
|
()
|
|
2
|
MAWLAI
|
MG-02-004-003-003/100
(Mawtawar)
|
2102004000NRG23211120220106731
|
22/11/2022
|
TINOLA LYNGDOH
|
2102004WL004559
|
TINOLA LYNGDOH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605338
|
|
TINOLA LYNGDOH
|
()
|
|
3
|
MAWLAI
|
MG-02-004-003-003/107
(Mawtawar)
|
2102004000NRG23211120220106732
|
22/11/2022
|
SHANDORA MARBANIANG
|
2102004WL004559
|
SHANDORA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605341
|
|
SHANDORA MARBANIANG
|
()
|
|
4
|
MAWLAI
|
MG-02-004-003-003/109
(Mawtawar)
|
2102004000NRG23211120220106733
|
22/11/2022
|
ROSALYNE RYNJAH
|
2102004WL004559
|
ROSALYNE RYNJAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605345
|
|
ROSALYNE RYNJAH
|
()
|
|
5
|
MAWLAI
|
MG-02-004-003-003/110
(Mawtawar)
|
2102004000NRG23211120220106734
|
22/11/2022
|
NELINDA BYRNIA
|
2102004WL004559
|
NELINDA BYRNIA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605343
|
|
NELINDA BYRNIA
|
()
|
|
6
|
MAWLAI
|
MG-02-004-003-003/111
(Mawtawar)
|
2102004000NRG23211120220106735
|
22/11/2022
|
MALTRISHA MARBANIANG
|
2102004WL004559
|
MALTRISHA MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605344
|
|
MALTRISHA MARBANIANG
|
()
|
|
7
|
MAWLAI
|
MG-02-004-003-003/113
(Mawtawar)
|
2102004000NRG23211120220106736
|
22/11/2022
|
JULYNDA RYNJAH
|
2102004WL004559
|
JULYNDA RYNJAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605346
|
|
JULYNDA RYNJAH
|
()
|
|
8
|
MAWLAI
|
MG-02-004-003-003/117
(Mawtawar)
|
2102004000NRG23211120220106737
|
22/11/2022
|
JELINCY NONGKYNRIH
|
2102004WL004559
|
JELINCY NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605337
|
|
JELINCY NONGKYNRIH
|
()
|
|
9
|
MAWLAI
|
MG-02-004-003-003/119
(Mawtawar)
|
2102004000NRG23211120220106738
|
22/11/2022
|
SHIMTILIN RYNJAH
|
2102004WL004559
|
SHIMTILIN RYNJAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605322
|
|
SHIMTILIN RYNJAH
|
()
|
|
10
|
MAWLAI
|
MG-02-004-003-003/123
(Mawtawar)
|
2102004000NRG23211120220106739
|
22/11/2022
|
HILARIA MAWIONG
|
2102004WL004559
|
HILARIA MAWIONG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605348
|
|
HILARIA MAWIONG
|
()
|
|
11
|
MAWLAI
|
MG-02-004-003-003/13
(Mawtawar)
|
2102004000NRG23211120220106740
|
22/11/2022
|
ITORA WARBAH
|
2102004WL004559
|
ITORA WARBAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605353
|
|
ITORA WARBAH
|
()
|
|
12
|
MAWLAI
|
MG-02-004-003-003/130
(Mawtawar)
|
2102004000NRG23211120220106741
|
22/11/2022
|
Shesstar Syiemlieh
|
2102004WL004559
|
Shesstar Syiemlieh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605349
|
|
Shesstar Syiemlieh
|
()
|
|
13
|
MAWLAI
|
MG-02-004-003-003/131
(Mawtawar)
|
2102004000NRG23211120220106742
|
22/11/2022
|
Belinda Kharsyntiew
|
2102004WL004559
|
Belinda Kharsyntiew
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605339
|
|
Belinda Kharsyntiew
|
()
|
|
14
|
MAWLAI
|
MG-02-004-003-003/132
(Mawtawar)
|
2102004000NRG23211120220106743
|
22/11/2022
|
Elisar Thabah
|
2102004WL004559
|
Elisar Thabah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605351
|
|
Elisar Thabah
|
()
|
|
15
|
MAWLAI
|
MG-02-004-003-003/136
(Mawtawar)
|
2102004000NRG23211120220106745
|
22/11/2022
|
Banisha Lyngdoh Mawnai
|
2102004WL004559
|
Banisha Lyngdoh Mawnai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605347
|
|
Banisha Lyngdoh Mawnai
|
()
|
|
16
|
MAWLAI
|
MG-02-004-003-003/137
(Mawtawar)
|
2102004000NRG23211120220106746
|
22/11/2022
|
KYNPHAMLANG KHARBITHAI
|
2102004WL004559
|
KYNPHAMLANG KHARBITHAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605340
|
|
KYNPHAMLANG KHARBITHAI
|
()
|
|
17
|
MAWLAI
|
MG-02-004-003-003/140
(Mawtawar)
|
2102004000NRG23211120220106747
|
22/11/2022
|
Emika Dkhar
|
2102004WL004559
|
Emika Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605355
|
|
Emika Dkhar
|
()
|
|
18
|
MAWLAI
|
MG-02-004-003-003/141
(Mawtawar)
|
2102004000NRG23211120220106748
|
22/11/2022
|
Bandanifa Dkhar
|
2102004WL004559
|
Bandanifa Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605356
|
|
Bandanifa Dkhar
|
()
|
|
19
|
MAWLAI
|
MG-02-004-003-003/144
(Mawtawar)
|
2102004000NRG23211120220106749
|
22/11/2022
|
ROSETINA RYNJAH
|
2102004WL004559
|
ROSETINA RYNJAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605357
|
|
ROSETINA RYNJAH
|
()
|
|
20
|
MAWLAI
|
MG-02-004-003-003/145
(Mawtawar)
|
2102004000NRG23211120220106750
|
22/11/2022
|
BARISUKLANG RYNJAH
|
2102004WL004559
|
BARISUKLANG RYNJAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605358
|
|
BARISUKLANG RYNJAH
|
()
|
|
21
|
MAWLAI
|
MG-02-004-003-003/149
(Mawtawar)
|
2102004000NRG23211120220106751
|
22/11/2022
|
RISKHEM MEKI SHYLLA
|
2102004WL004559
|
RISKHEM MEKI SHYLLA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605350
|
|
RISKHEM MEKI SHYLLA
|
()
|
|
22
|
MAWLAI
|
MG-02-004-003-003/150
(Mawtawar)
|
2102004000NRG23211120220106752
|
22/11/2022
|
SHARAILIN MARBANIANG
|
2102004WL004559
|
SHARAILIN MARBANIANG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605352
|
|
SHARAILIN MARBANIANG
|
()
|
|
23
|
MAWLAI
|
MG-02-004-003-003/155
(Mawtawar)
|
2102004000NRG23211120220106753
|
22/11/2022
|
PHILARISUK NONGKYNRIH
|
2102004WL004559
|
PHILARISUK NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605342
|
|
PHILARISUK NONGKYNRIH
|
()
|
|
24
|
MAWLAI
|
MG-02-004-003-003/159
(Mawtawar)
|
2102004000NRG23211120220106754
|
22/11/2022
|
MOLISHA NONGKYNRIH
|
2102004WL004559
|
MOLISHA NONGKYNRIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605354
|
|
MOLISHA NONGKYNRIH
|
()
|
|
25
|
MAWLAI
|
MG-02-004-003-003/23
(Mawtawar)
|
2102004000NRG23211120220106755
|
22/11/2022
|
Toris Dkhar
|
2102004WL004559
|
Toris Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605316
|
|
Toris Dkhar
|
()
|
|
26
|
MAWLAI
|
MG-02-004-003-003/28
(Mawtawar)
|
2102004000NRG23211120220106756
|
22/11/2022
|
Evandarika Dkhar
|
2102004WL004559
|
Evandarika Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605330
|
|
Evandarika Dkhar
|
()
|
|
27
|
MAWLAI
|
MG-02-004-003-003/30
(Mawtawar)
|
2102004000NRG23211120220106757
|
22/11/2022
|
Saitdalin Lyngdoh Peinlang
|
2102004WL004559
|
Saitdalin Lyngdoh Peinlang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605334
|
|
Saitdalin Lyngdoh Peinlang
|
()
|
|
28
|
MAWLAI
|
MG-02-004-003-003/33
(Mawtawar)
|
2102004000NRG23211120220106758
|
22/11/2022
|
Rildora Marbaniang
|
2102004WL004559
|
Rildora Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605321
|
|
Rildora Marbaniang
|
()
|
|
29
|
MAWLAI
|
MG-02-004-003-003/39
(Mawtawar)
|
2102004000NRG23211120220106759
|
22/11/2022
|
Alvinia Khyriem
|
2102004WL004559
|
Alvinia Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605324
|
|
Alvinia Khyriem
|
()
|
|
30
|
MAWLAI
|
MG-02-004-003-003/40
(Mawtawar)
|
2102004000NRG23211120220106760
|
22/11/2022
|
Fulgida Dkhar
|
2102004WL004559
|
Fulgida Dkhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605312
|
|
Fulgida Dkhar
|
()
|
|
31
|
MAWLAI
|
MG-02-004-003-003/41
(Mawtawar)
|
2102004000NRG23211120220106761
|
22/11/2022
|
Thlinda Rani
|
2102004WL004559
|
Thlinda Rani
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605315
|
|
Thlinda Rani
|
()
|
|
32
|
MAWLAI
|
MG-02-004-003-003/43
(Mawtawar)
|
2102004000NRG23211120220106762
|
22/11/2022
|
Edison Kharumnuid
|
2102004WL004559
|
Edison Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605327
|
|
Edison Kharumnuid
|
()
|
|
33
|
MAWLAI
|
MG-02-004-003-003/44
(Mawtawar)
|
2102004000NRG23211120220106763
|
22/11/2022
|
Daptidora Nongdhar
|
2102004WL004559
|
Daptidora Nongdhar
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605333
|
|
Daptidora Nongdhar
|
()
|
|
34
|
MAWLAI
|
MG-02-004-003-003/47
(Mawtawar)
|
2102004000NRG23211120220106764
|
22/11/2022
|
Dralinda Marbaniang
|
2102004WL004559
|
Dralinda Marbaniang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605325
|
|
Dralinda Marbaniang
|
()
|
|
35
|
MAWLAI
|
MG-02-004-003-003/49
(Mawtawar)
|
2102004000NRG23211120220106765
|
22/11/2022
|
Bikison Sohtun
|
2102004WL004559
|
Bikison Sohtun
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605328
|
|
Bikison Sohtun
|
()
|
|
36
|
MAWLAI
|
MG-02-004-003-003/51
(Mawtawar)
|
2102004000NRG23211120220106766
|
22/11/2022
|
Jennyfer Khyriem
|
2102004WL004559
|
Jennyfer Khyriem
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605319
|
|
Jennyfer Khyriem
|
()
|
|
37
|
MAWLAI
|
MG-02-004-003-003/54
(Mawtawar)
|
2102004000NRG23211120220106767
|
22/11/2022
|
Dinoris Basalakra
|
2102004WL004559
|
Dinoris Basalakra
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605318
|
|
Dinoris Basalakra
|
()
|
|
38
|
MAWLAI
|
MG-02-004-003-003/60
(Mawtawar)
|
2102004000NRG23211120220106768
|
22/11/2022
|
Siblin Rynjah
|
2102004WL004559
|
Siblin Rynjah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605317
|
|
Siblin Rynjah
|
()
|
|
39
|
MAWLAI
|
MG-02-004-003-003/61
(Mawtawar)
|
2102004000NRG23211120220106769
|
22/11/2022
|
Shalenstar Mukhim
|
2102004WL004559
|
Shalenstar Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605310
|
|
Shalenstar Mukhim
|
()
|
|
40
|
MAWLAI
|
MG-02-004-003-003/62
(Mawtawar)
|
2102004000NRG23211120220106770
|
22/11/2022
|
Wanpli Nongkynrih
|
2102004WL004559
|
Wanpli Nongkynrih
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605314
|
|
Wanpli Nongkynrih
|
()
|
|
41
|
MAWLAI
|
MG-02-004-003-003/65
(Mawtawar)
|
2102004000NRG23211120220106771
|
22/11/2022
|
Andina Lyngdoh Nongpyiur
|
2102004WL004559
|
Andina Lyngdoh Nongpyiur
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605311
|
|
Andina Lyngdoh Nongpyiur
|
()
|
|
42
|
MAWLAI
|
MG-02-004-003-003/67
(Mawtawar)
|
2102004000NRG23211120220106772
|
22/11/2022
|
Debora Warbah
|
2102004WL004559
|
Debora Warbah
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605332
|
|
Debora Warbah
|
()
|
|
43
|
MAWLAI
|
MG-02-004-003-003/71
(Mawtawar)
|
2102004000NRG23211120220106773
|
22/11/2022
|
Srian Nongrang
|
2102004WL004559
|
Srian Nongrang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605331
|
|
Srian Nongrang
|
()
|
|
44
|
MAWLAI
|
MG-02-004-003-003/76
(Mawtawar)
|
2102004000NRG23211120220106774
|
22/11/2022
|
Filbert Kharthangmaw
|
2102004WL004559
|
Filbert Kharthangmaw
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605326
|
|
Filbert Kharthangmaw
|
()
|
|
45
|
MAWLAI
|
MG-02-004-003-003/8
(Mawtawar)
|
2102004000NRG23211120220106775
|
22/11/2022
|
Noliancy Lapang
|
2102004WL004559
|
Noliancy Lapang
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605323
|
|
Noliancy Lapang
|
()
|
|
46
|
MAWLAI
|
MG-02-004-003-003/83
(Mawtawar)
|
2102004000NRG23211120220106776
|
22/11/2022
|
Pynshngainlang Kharbithai
|
2102004WL004559
|
Pynshngainlang Kharbithai
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605320
|
|
Pynshngainlang Kharbithai
|
()
|
|
47
|
MAWLAI
|
MG-02-004-003-003/93
(Mawtawar)
|
2102004000NRG23211120220106777
|
22/11/2022
|
Binora Lyngdoh
|
2102004WL004559
|
Binora Lyngdoh
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605335
|
|
Binora Lyngdoh
|
()
|
|
48
|
MAWLAI
|
MG-02-004-003-003/94
(Mawtawar)
|
2102004000NRG23211120220106778
|
22/11/2022
|
Angela Kharumnuid
|
2102004WL004559
|
Angela Kharumnuid
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605336
|
|
Angela Kharumnuid
|
()
|
|
49
|
MAWLAI
|
MG-02-004-003-003/98
(Mawtawar)
|
2102004000NRG23211120220106779
|
22/11/2022
|
WELTINA SUSNGI
|
2102004WL004559
|
WELTINA SUSNGI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
26/11/2022
|
|
6673605313
|
|
WELTINA SUSNGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157780
|
157780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157780
|
157780
|
|
|
|
|
|
|
|