|
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
|
MAWRYNGKNENG
|
MG-02-003-018-001/122
(Kut Jongkhla)
|
2102003000NRG23290820220036582
|
01/09/2022
|
SYUN MYLLIEM
|
2102003WL001748
|
SYUN MYLLIEM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668377
|
|
SYUN MYLLIEM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-001/13
(Kut Jongkhla)
|
2102003000NRG23290820220036584
|
01/09/2022
|
AIKMENLANG LAWAI
|
2102003WL001748
|
AIKMENLANG LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668372
|
|
AIKMENLANG LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-001/35
(Kut Jongkhla)
|
2102003000NRG23290820220036590
|
01/09/2022
|
JUNISIA LAWAI
|
2102003WL001748
|
JUNISIA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668376
|
|
JUNISIA LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-001/38
(Kut Jongkhla)
|
2102003000NRG23290820220036591
|
01/09/2022
|
PHLORINA SOHTUN
|
2102003WL001748
|
PHLORINA SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668374
|
|
PHLORINA SOHTUN
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-001/40
(Kut Jongkhla)
|
2102003000NRG23290820220036592
|
01/09/2022
|
RIKHAHUN SOHTUN
|
2102003WL001748
|
RIKHAHUN SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668371
|
|
RIKHAHUN SOHTUN
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-001/47
(Kut Jongkhla)
|
2102003000NRG23290820220036593
|
01/09/2022
|
Milodia Lawai
|
2102003WL001748
|
Milodia Lawai
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668375
|
|
Milodia Lawai
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-001/48
(Kut Jongkhla)
|
2102003000NRG23290820220036594
|
01/09/2022
|
Mildres Lawai
|
2102003WL001748
|
Mildres Lawai
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668369
|
|
Mildres Lawai
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-001/5
(Kut Jongkhla)
|
2102003000NRG23290820220036595
|
01/09/2022
|
RWIED RYNTONG
|
2102003WL001748
|
RWIED RYNTONG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668373
|
|
RWIED RYNTONG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-001/53
(Kut Jongkhla)
|
2102003000NRG23290820220036596
|
01/09/2022
|
Mishalda Lawai
|
2102003WL001748
|
Mishalda Lawai
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668368
|
|
Mishalda Lawai
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-018-001/97
(Kut Jongkhla)
|
2102003000NRG23290820220036598
|
01/09/2022
|
Kwirina Mylliem
|
2102003WL001748
|
Kwirina Mylliem
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
08/09/2022
|
|
4559668370
|
|
Kwirina Mylliem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|