|
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-02-004-002-002/15
(Nongkohlew)
|
2102004000NRG23290320230370631
|
29/03/2023
|
Innosent Jyrwa
|
2102004WL011786
|
Innosent Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613188
|
|
Innosent Jyrwa
|
()
|
|
2
|
MAWLAI
|
MG-02-004-002-002/16
(Nongkohlew)
|
2102004000NRG23290320230370632
|
29/03/2023
|
Mina Nongsiej
|
2102004WL011786
|
Mina Nongsiej
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613217
|
|
Mina Nongsiej
|
()
|
|
3
|
MAWLAI
|
MG-02-004-002-002/196
(Nongkohlew)
|
2102004000NRG23290320230370633
|
29/03/2023
|
Asinta Mary Rynjah
|
2102004WL011786
|
Asinta Mary Rynjah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613195
|
|
Asinta Mary Rynjah
|
()
|
|
4
|
MAWLAI
|
MG-02-004-002-002/2
(Nongkohlew)
|
2102004000NRG23290320230370634
|
29/03/2023
|
Lucas Kharwanniang
|
2102004WL011786
|
Lucas Kharwanniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613187
|
|
Lucas Kharwanniang
|
()
|
|
5
|
MAWLAI
|
MG-02-004-002-002/202
(Nongkohlew)
|
2102004000NRG23290320230370635
|
29/03/2023
|
PHILOMINA JYRWA
|
2102004WL011786
|
PHILOMINA JYRWA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613180
|
|
PHILOMINA JYRWA
|
()
|
|
6
|
MAWLAI
|
MG-02-004-002-002/205
(Nongkohlew)
|
2102004000NRG23290320230370636
|
29/03/2023
|
SANBORLANG LYNGDOH MARSHILLONG
|
2102004WL011786
|
SANBORLANG LYNGDOH MARSHILLONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613214
|
|
SANBORLANG LYNGDOH MARSHILLONG
|
()
|
|
7
|
MAWLAI
|
MG-02-004-002-002/206
(Nongkohlew)
|
2102004000NRG23290320230370637
|
29/03/2023
|
IDA MARY JYRWA
|
2102004WL011786
|
IDA MARY JYRWA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613207
|
|
IDA MARY JYRWA
|
()
|
|
8
|
MAWLAI
|
MG-02-004-002-002/207
(Nongkohlew)
|
2102004000NRG23290320230370638
|
29/03/2023
|
ISILDA KHARWANNIANG
|
2102004WL011786
|
ISILDA KHARWANNIANG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613209
|
|
ISILDA KHARWANNIANG
|
()
|
|
9
|
MAWLAI
|
MG-02-004-002-002/208
(Nongkohlew)
|
2102004000NRG23290320230370639
|
29/03/2023
|
LUCY KHARWANNIANG
|
2102004WL011786
|
LUCY KHARWANNIANG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613205
|
|
LUCY KHARWANNIANG
|
()
|
|
10
|
MAWLAI
|
MG-02-004-002-002/21
(Nongkohlew)
|
2102004000NRG23290320230370640
|
29/03/2023
|
Delina K Wanniang
|
2102004WL011786
|
Delina K Wanniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613183
|
|
Delina K Wanniang
|
()
|
|
11
|
MAWLAI
|
MG-02-004-002-002/210
(Nongkohlew)
|
2102004000NRG23290320230370641
|
29/03/2023
|
BANISHA JYRWA
|
2102004WL011786
|
BANISHA JYRWA
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613206
|
|
BANISHA JYRWA
|
()
|
|
12
|
MAWLAI
|
MG-02-004-002-002/212
(Nongkohlew)
|
2102004000NRG23290320230370642
|
29/03/2023
|
BANISHA KHARBTENG
|
2102004WL011786
|
BANISHA KHARBTENG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613203
|
|
BANISHA KHARBTENG
|
()
|
|
13
|
MAWLAI
|
MG-02-004-002-002/215
(Nongkohlew)
|
2102004000NRG23290320230370643
|
29/03/2023
|
DIONA KURBAH
|
2102004WL011786
|
DIONA KURBAH
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613204
|
|
DIONA KURBAH
|
()
|
|
14
|
MAWLAI
|
MG-02-004-002-002/218
(Nongkohlew)
|
2102004000NRG23290320230370644
|
29/03/2023
|
AMELIN MARWEIN
|
2102004WL011786
|
AMELIN MARWEIN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613213
|
|
AMELIN MARWEIN
|
()
|
|
15
|
MAWLAI
|
MG-02-004-002-002/219
(Nongkohlew)
|
2102004000NRG23290320230370645
|
29/03/2023
|
REPSBIDA NONGPHUD
|
2102004WL011786
|
REPSBIDA NONGPHUD
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613200
|
|
REPSBIDA NONGPHUD
|
()
|
|
16
|
MAWLAI
|
MG-02-004-002-002/220
(Nongkohlew)
|
2102004000NRG23290320230370646
|
29/03/2023
|
KAILINTA KHARHUJON
|
2102004WL011786
|
KAILINTA KHARHUJON
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613201
|
|
KAILINTA KHARHUJON
|
()
|
|
17
|
MAWLAI
|
MG-02-004-002-002/222
(Nongkohlew)
|
2102004000NRG23290320230370648
|
29/03/2023
|
ILISTIFUL MARWEIN
|
2102004WL011786
|
ILISTIFUL MARWEIN
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613212
|
|
ILISTIFUL MARWEIN
|
()
|
|
18
|
MAWLAI
|
MG-02-004-002-002/223
(Nongkohlew)
|
2102004000NRG23290320230370649
|
29/03/2023
|
AISHA LYNGDOH MAIRANG
|
2102004WL011786
|
AISHA LYNGDOH MAIRANG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613198
|
|
AISHA LYNGDOH MAIRANG
|
()
|
|
19
|
MAWLAI
|
MG-02-004-002-002/226
(Nongkohlew)
|
2102004000NRG23290320230370650
|
29/03/2023
|
BELMORIS NENGNONG
|
2102004WL011786
|
BELMORIS NENGNONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613208
|
|
BELMORIS NENGNONG
|
()
|
|
20
|
MAWLAI
|
MG-02-004-002-002/227
(Nongkohlew)
|
2102004000NRG23290320230370651
|
29/03/2023
|
JANLI DKHAR
|
2102004WL011786
|
JANLI DKHAR
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613210
|
|
JANLI DKHAR
|
()
|
|
21
|
MAWLAI
|
MG-02-004-002-002/229
(Nongkohlew)
|
2102004000NRG23290320230370652
|
29/03/2023
|
JULIANA SHADAP
|
2102004WL011786
|
JULIANA SHADAP
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613182
|
|
JULIANA SHADAP
|
()
|
|
22
|
MAWLAI
|
MG-02-004-002-002/230
(Nongkohlew)
|
2102004000NRG23290320230370653
|
29/03/2023
|
BARI L MARSHILLONG
|
2102004WL011786
|
BARI L MARSHILLONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613202
|
|
BARI L MARSHILLONG
|
()
|
|
23
|
MAWLAI
|
MG-02-004-002-002/231
(Nongkohlew)
|
2102004000NRG23290320230370654
|
29/03/2023
|
BIDALIS KHARWANNIANG
|
2102004WL011786
|
BIDALIS KHARWANNIANG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613199
|
|
BIDALIS KHARWANNIANG
|
()
|
|
24
|
MAWLAI
|
MG-02-004-002-002/235
(Nongkohlew)
|
2102004000NRG23290320230370655
|
29/03/2023
|
KARNUS NENGNONG
|
2102004WL011786
|
KARNUS NENGNONG
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613211
|
|
KARNUS NENGNONG
|
()
|
|
25
|
MAWLAI
|
MG-02-004-002-002/236
(Nongkohlew)
|
2102004000NRG23290320230370656
|
29/03/2023
|
Elita Marwein
|
2102004WL011786
|
Elita Marwein
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613215
|
|
Elita Marwein
|
()
|
|
26
|
MAWLAI
|
MG-02-004-002-002/237
(Nongkohlew)
|
2102004000NRG23290320230370657
|
29/03/2023
|
Ritamary Marwein
|
2102004WL011786
|
Ritamary Marwein
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613216
|
|
Ritamary Marwein
|
()
|
|
27
|
MAWLAI
|
MG-02-004-002-002/239
(Nongkohlew)
|
2102004000NRG23290320230370659
|
29/03/2023
|
Barisha Kynti Nongsiej
|
2102004WL011786
|
Barisha Kynti Nongsiej
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613221
|
|
Barisha Kynti Nongsiej
|
()
|
|
28
|
MAWLAI
|
MG-02-004-002-002/240
(Nongkohlew)
|
2102004000NRG23290320230370660
|
29/03/2023
|
Linda Mary Kharwanniang
|
2102004WL011786
|
Linda Mary Kharwanniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613219
|
|
Linda Mary Kharwanniang
|
()
|
|
29
|
MAWLAI
|
MG-02-004-002-002/241
(Nongkohlew)
|
2102004000NRG23290320230370661
|
29/03/2023
|
Daia Kharwanniang
|
2102004WL011786
|
Daia Kharwanniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613220
|
|
Daia Kharwanniang
|
()
|
|
30
|
MAWLAI
|
MG-02-004-002-002/242
(Nongkohlew)
|
2102004000NRG23290320230370662
|
29/03/2023
|
Anisha Jyrwa
|
2102004WL011786
|
Anisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613224
|
|
Anisha Jyrwa
|
()
|
|
31
|
MAWLAI
|
MG-02-004-002-002/243
(Nongkohlew)
|
2102004000NRG23290320230370663
|
29/03/2023
|
Delisha Jyrwa
|
2102004WL011786
|
Delisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613223
|
|
Delisha Jyrwa
|
()
|
|
32
|
MAWLAI
|
MG-02-004-002-002/244
(Nongkohlew)
|
2102004000NRG23290320230370664
|
29/03/2023
|
Trida Mary Kharwanniang
|
2102004WL011786
|
Trida Mary Kharwanniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613218
|
|
Trida Mary Kharwanniang
|
()
|
|
33
|
MAWLAI
|
MG-02-004-002-002/245
(Nongkohlew)
|
2102004000NRG23290320230370665
|
29/03/2023
|
Faustina Rynjah
|
2102004WL011786
|
Faustina Rynjah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613222
|
|
Faustina Rynjah
|
()
|
|
34
|
MAWLAI
|
MG-02-004-002-002/26
(Nongkohlew)
|
2102004000NRG23290320230370666
|
29/03/2023
|
Medalin L Nonglait
|
2102004WL011786
|
Medalin L Nonglait
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613196
|
|
Medalin L Nonglait
|
()
|
|
35
|
MAWLAI
|
MG-02-004-002-002/28
(Nongkohlew)
|
2102004000NRG23290320230370667
|
29/03/2023
|
Ridalin Kharwanniang
|
2102004WL011786
|
Ridalin Kharwanniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613181
|
|
Ridalin Kharwanniang
|
()
|
|
36
|
MAWLAI
|
MG-02-004-002-002/3
(Nongkohlew)
|
2102004000NRG23290320230370668
|
29/03/2023
|
Wilbert Thabah
|
2102004WL011786
|
Wilbert Thabah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613190
|
|
Wilbert Thabah
|
()
|
|
37
|
MAWLAI
|
MG-02-004-002-002/38
(Nongkohlew)
|
2102004000NRG23290320230370669
|
29/03/2023
|
Nosent Nengnong
|
2102004WL011786
|
Nosent Nengnong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613186
|
|
Nosent Nengnong
|
()
|
|
38
|
MAWLAI
|
MG-02-004-002-002/5
(Nongkohlew)
|
2102004000NRG23290320230370670
|
29/03/2023
|
Khning Hujon
|
2102004WL011786
|
Khning Hujon
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613191
|
|
Khning Hujon
|
()
|
|
39
|
MAWLAI
|
MG-02-004-002-002/58
(Nongkohlew)
|
2102004000NRG23290320230370671
|
29/03/2023
|
Andrias K Wanniang
|
2102004WL011786
|
Andrias K Wanniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613185
|
|
Andrias K Wanniang
|
()
|
|
40
|
MAWLAI
|
MG-02-004-002-002/61
(Nongkohlew)
|
2102004000NRG23290320230370672
|
29/03/2023
|
Balentin Lawai
|
2102004WL011786
|
Balentin Lawai
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613192
|
|
Balentin Lawai
|
()
|
|
41
|
MAWLAI
|
MG-02-004-002-002/7
(Nongkohlew)
|
2102004000NRG23290320230370674
|
29/03/2023
|
Aron Lyngdoh
|
2102004WL011786
|
Aron Lyngdoh
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613184
|
|
Aron Lyngdoh
|
()
|
|
42
|
MAWLAI
|
MG-02-004-002-002/76
(Nongkohlew)
|
2102004000NRG23290320230370675
|
29/03/2023
|
Brigida Rynjah
|
2102004WL011786
|
Brigida Rynjah
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613189
|
|
Brigida Rynjah
|
()
|
|
43
|
MAWLAI
|
MG-02-004-002-002/81
(Nongkohlew)
|
2102004000NRG23290320230370676
|
29/03/2023
|
Merinda L Marshillong
|
2102004WL011786
|
Merinda L Marshillong
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613193
|
|
Merinda L Marshillong
|
()
|
|
44
|
MAWLAI
|
MG-02-004-002-002/9
(Nongkohlew)
|
2102004000NRG23290320230370677
|
29/03/2023
|
Elisha Jyrwa
|
2102004WL011786
|
Elisha Jyrwa
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613194
|
|
Elisha Jyrwa
|
()
|
|
45
|
MAWLAI
|
MG-02-004-002-002/90
(Nongkohlew)
|
2102004000NRG23290320230370678
|
29/03/2023
|
Alphonsius Kharwanniang
|
2102004WL011786
|
Alphonsius Kharwanniang
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613197
|
|
Alphonsius Kharwanniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
46
|
MAWLAI
|
MG-02-004-002-002/94
(Nongkohlew)
|
2102004000NRG23290320230370679
|
29/03/2023
|
Hedrian Lyngdoh
|
2102004WL011786
|
Hedrian Lyngdoh
|
00415
|
SBIN0001589
|
230
|
230
|
Processed
|
03/04/2023
|
|
0500613179
|
|
MR HEDRIAN LYNGDOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|