|
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-02-003-018-003/108
(Kut Jongkhla)
|
2102003000NRG23300920220060324
|
02/10/2022
|
MERISTINA MYRBOH
|
2102003WL002731
|
MERISTINA MYRBOH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281163
|
|
MERISTINA MYRBOH
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-018-003/11
(Kut Jongkhla)
|
2102003000NRG23300920220060325
|
02/10/2022
|
Swiem Sohtun
|
2102003WL002731
|
Swiem Sohtun
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281152
|
|
Swiem Sohtun
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-018-003/123
(Kut Jongkhla)
|
2102003000NRG23300920220060326
|
02/10/2022
|
Mistonlang Pde
|
2102003WL002731
|
Mistonlang Pde
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281167
|
|
Mistonlang Pde
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-018-003/13
(Kut Jongkhla)
|
2102003000NRG23300920220060327
|
02/10/2022
|
SNGEWBHALANG SOHTUN
|
2102003WL002731
|
SNGEWBHALANG SOHTUN
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281161
|
|
SNGEWBHALANG SOHTUN
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-018-003/22
(Kut Jongkhla)
|
2102003000NRG23300920220060328
|
02/10/2022
|
Kyiolin Sohtun
|
2102003WL002731
|
Kyiolin Sohtun
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281155
|
|
Kyiolin Sohtun
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-018-003/24
(Kut Jongkhla)
|
2102003000NRG23300920220060329
|
02/10/2022
|
Thropsibon Pde
|
2102003WL002731
|
Thropsibon Pde
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281158
|
|
Thropsibon Pde
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-018-003/25
(Kut Jongkhla)
|
2102003000NRG23300920220060330
|
02/10/2022
|
Mitibon Myrboh
|
2102003WL002731
|
Mitibon Myrboh
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281154
|
|
Mitibon Myrboh
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-018-003/30
(Kut Jongkhla)
|
2102003000NRG23300920220060331
|
02/10/2022
|
WALLAM MYRBOH
|
2102003WL002731
|
WALLAM MYRBOH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281164
|
|
WALLAM MYRBOH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-018-003/35
(Kut Jongkhla)
|
2102003000NRG23300920220060332
|
02/10/2022
|
DALIS PDE
|
2102003WL002731
|
DALIS PDE
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281156
|
|
DALIS PDE
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-018-003/6
(Kut Jongkhla)
|
2102003000NRG23300920220060333
|
02/10/2022
|
SLIARTIMON MYRBOH
|
2102003WL002731
|
SLIARTIMON MYRBOH
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281157
|
|
SLIARTIMON MYRBOH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-018-003/63
(Kut Jongkhla)
|
2102003000NRG23300920220060334
|
02/10/2022
|
DAHUNSHISHA LAWAI
|
2102003WL002731
|
DAHUNSHISHA LAWAI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281159
|
|
DAHUNSHISHA LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-018-003/74
(Kut Jongkhla)
|
2102003000NRG23300920220060335
|
02/10/2022
|
Siiulin Myrboh
|
2102003WL002731
|
Siiulin Myrboh
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281160
|
|
Siiulin Myrboh
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-018-003/82
(Kut Jongkhla)
|
2102003000NRG23300920220060336
|
02/10/2022
|
Nosimai Pde
|
2102003WL002731
|
Nosimai Pde
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281153
|
|
Nosimai Pde
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-018-003/91
(Kut Jongkhla)
|
2102003000NRG23300920220060337
|
02/10/2022
|
Ialinda Myrboh
|
2102003WL002731
|
Ialinda Myrboh
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281162
|
|
Ialinda Myrboh
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-018-003/93
(Kut Jongkhla)
|
2102003000NRG23300920220060338
|
02/10/2022
|
IMIBHALANG SOHTUN
|
2102003WL002731
|
IMIBHALANG SOHTUN
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281166
|
|
IMIBHALANG SOHTUN
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-052-003/120
(Kut Jongkhla)
|
2102003000NRG23300920220060339
|
02/10/2022
|
RIDAPLIN LAWAI
|
2102003WL002731
|
RIDAPLIN LAWAI
|
00354
|
PUNB0254100
|
2070
|
2070
|
Processed
|
08/10/2022
|
|
5337281165
|
|
RIDAPLIN LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|