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-02-003-019-003/1 (Mawkajut)
|
2102003000NRG23010220230243390
|
03/02/2023
|
DIANGHUN RANI
|
2102003WL008828
|
DIANGHUN RANI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604742
|
|
DIANGHUN RANI
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/114 (Mawkajut)
|
2102003000NRG23010220230243391
|
03/02/2023
|
BALAKYNTIEW LAWAI
|
2102003WL008828
|
BALAKYNTIEW LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604745
|
|
BALAKYNTIEW LAWAI
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/14 (Mawkajut)
|
2102003000NRG23010220230243392
|
03/02/2023
|
BANI NONGSPUNG
|
2102003WL008828
|
BANI NONGSPUNG
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604743
|
|
BANI NONGSPUNG
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/174 (Mawkajut)
|
2102003000NRG23010220230243393
|
03/02/2023
|
Aisha Lawai
|
2102003WL008828
|
Aisha Lawai
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604741
|
|
Aisha Lawai
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/176 (Mawkajut)
|
2102003000NRG23010220230243394
|
03/02/2023
|
LABHA LAWAI
|
2102003WL008828
|
LABHA LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604740
|
|
LABHA LAWAI
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/261 (Mawkajut)
|
2102003000NRG23010220230243398
|
03/02/2023
|
MAIRIS LAWAI
|
2102003WL008828
|
MAIRIS LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604739
|
|
MAIRIS LAWAI
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/288 (Mawkajut)
|
2102003000NRG23010220230243400
|
03/02/2023
|
SMT SHATINA NONGRUM
|
2102003WL008828
|
SMT SHATINA NONGRUM
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604746
|
|
SMT SHATINA NONGRUM
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/299 (Mawkajut)
|
2102003000NRG23010220230243401
|
03/02/2023
|
ELIZABETH LAWAI
|
2102003WL008828
|
ELIZABETH LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604744
|
|
ELIZABETH LAWAI
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/33 (Mawkajut)
|
2102003000NRG23010220230243402
|
03/02/2023
|
SMT VERONIKA MARBOH
|
2102003WL008828
|
SMT VERONIKA MARBOH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604734
|
|
SMT VERONIKA MARBOH
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/50 (Mawkajut)
|
2102003000NRG23010220230243403
|
03/02/2023
|
THALITA LAWAI
|
2102003WL008828
|
THALITA LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604738
|
|
THALITA LAWAI
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/53 (Mawkajut)
|
2102003000NRG23010220230243404
|
03/02/2023
|
MARGRET LAWAI
|
2102003WL008828
|
MARGRET LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604737
|
|
MARGRET LAWAI
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/66 (Mawkajut)
|
2102003000NRG23010220230243405
|
03/02/2023
|
LIEN LAWAI
|
2102003WL008828
|
LIEN LAWAI
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604735
|
|
LIEN LAWAI
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/73 (Mawkajut)
|
2102003000NRG23010220230243406
|
03/02/2023
|
RIPILIN KHARUMNUID
|
2102003WL008828
|
RIPILIN KHARUMNUID
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604736
|
|
RIPILIN KHARUMNUID
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/846 (Mawkajut)
|
2102003000NRG23010220230243408
|
03/02/2023
|
Habahunlang Lawai
|
2102003WL008828
|
Habahunlang Lawai
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
13/02/2023
|
|
8714604747
|
|
Habahunlang Lawai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|