|
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-02-003-024-001/105
(Mawryngkneng - III)
|
2102003000NRG23051220220126924
|
05/12/2022
|
SMT SIPHELDA KHARSATI
|
2102003WL005294
|
SMT SIPHELDA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7065449672
|
|
SMT SIPHELDA KHARSATI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10833
(Mawryngkneng - III)
|
2102003000NRG23051220220126926
|
05/12/2022
|
Philari Nongrum
|
2102003WL005294
|
Philari Nongrum
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7065449680
|
|
Philari Nongrum
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/1112
(Mawryngkneng - III)
|
2102003000NRG23051220220126927
|
05/12/2022
|
NOLISDA RYMBAI
|
2102003WL005294
|
NOLISDA RYMBAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7065449675
|
|
NOLISDA RYMBAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/112
(Mawryngkneng - III)
|
2102003000NRG23051220220126928
|
05/12/2022
|
SATTYA TIMUNG
|
2102003WL005294
|
SATTYA TIMUNG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7065449676
|
|
SATTYA TIMUNG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/114
(Mawryngkneng - III)
|
2102003000NRG23051220220126929
|
05/12/2022
|
SMT MINA LAWAI
|
2102003WL005294
|
SMT MINA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7065449670
|
|
SMT MINA LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1146
(Mawryngkneng - III)
|
2102003000NRG23051220220126930
|
05/12/2022
|
YEOMANLY SUTING
|
2102003WL005294
|
YEOMANLY SUTING
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7065449682
|
|
YEOMANLY SUTING
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/139
(Mawryngkneng - III)
|
2102003000NRG23051220220126932
|
05/12/2022
|
REBEKA NONGSPUNG
|
2102003WL005294
|
REBEKA NONGSPUNG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
10/12/2022
|
|
7065449671
|
|
REBEKA NONGSPUNG
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/142
(Mawryngkneng - III)
|
2102003000NRG23051220220126933
|
05/12/2022
|
PHIDAHUN RYNJAH
|
2102003WL005294
|
PHIDAHUN RYNJAH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065449679
|
|
PHIDAHUN RYNJAH
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/148
(Mawryngkneng - III)
|
2102003000NRG23051220220126934
|
05/12/2022
|
JIRO RYNJAH
|
2102003WL005294
|
JIRO RYNJAH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065449681
|
|
JIRO RYNJAH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/154
(Mawryngkneng - III)
|
2102003000NRG23051220220126935
|
05/12/2022
|
IARIKA SOHTUN
|
2102003WL005294
|
IARIKA SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065449674
|
|
IARIKA SOHTUN
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/166
(Mawryngkneng - III)
|
2102003000NRG23051220220126936
|
05/12/2022
|
SMT IABIANGLANG SOHTUN
|
2102003WL005294
|
SMT IABIANGLANG SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065449683
|
|
SMT IABIANGLANG SOHTUN
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/2167
(Mawryngkneng - III)
|
2102003000NRG23051220220126937
|
05/12/2022
|
REJOICE OSMOND SOHTUN
|
2102003WL005294
|
REJOICE OSMOND SOHTUN
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065449677
|
|
REJOICE OSMOND SOHTUN
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/2234
(Mawryngkneng - III)
|
2102003000NRG23051220220126939
|
05/12/2022
|
SMT SONITA KHARSATI
|
2102003WL005294
|
SMT SONITA KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065449678
|
|
SMT SONITA KHARSATI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/5740
(Mawryngkneng - III)
|
2102003000NRG23051220220126940
|
05/12/2022
|
Baiahunlin Myrboh
|
2102003WL005294
|
Baiahunlin Myrboh
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
10/12/2022
|
|
7065449673
|
|
Baiahunlin Myrboh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|