|
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-02-003-024-001/10350
(Mawryngkneng - III)
|
2102003000NRG23060720220009507
|
06/07/2022
|
Mrs PYNJANAI SOHTUN
|
2102003WL000682
|
Mrs PYNJANAI SOHTUN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913905
|
|
Mrs PYNJANAI SOHTUN
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-024-001/10612
(Mawryngkneng - III)
|
2102003000NRG23060720220009517
|
06/07/2022
|
Mr EVENNINGSTAR KHARSOHRMAT
|
2102003WL000682
|
Mr EVENNINGSTAR KHARSOHRMAT
|
00288
|
SBIN0RRMEGB
|
2760
|
2760
|
Processed
|
11/07/2022
|
|
2966913907
|
|
Mr EVENNINGSTAR KHARSOHRMAT
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-024-001/10636
(Mawryngkneng - III)
|
2102003000NRG23060720220009519
|
06/07/2022
|
Mathaius Lama
|
2102003WL000682
|
Mathaius Lama
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913909
|
|
Mathaius Lama
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-024-001/10789
(Mawryngkneng - III)
|
2102003000NRG23060720220009527
|
06/07/2022
|
BIORIKA KHARSATI
|
2102003WL000682
|
BIORIKA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913906
|
|
BIORIKA KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-024-001/10839
(Mawryngkneng - III)
|
2102003000NRG23060720220009531
|
06/07/2022
|
Lajied Kynsai Myrboh
|
2102003WL000682
|
Lajied Kynsai Myrboh
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913908
|
|
Lajied Kynsai Myrboh
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-024-001/1246
(Mawryngkneng - III)
|
2102003000NRG23060720220009535
|
06/07/2022
|
YOPMON SOHTUN
|
2102003WL000682
|
YOPMON SOHTUN
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913912
|
|
YOPMON SOHTUN
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-024-001/1842
(Mawryngkneng - III)
|
2102003000NRG23060720220009546
|
06/07/2022
|
Mrs INOSHA KHARSATI
|
2102003WL000682
|
Mrs INOSHA KHARSATI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913910
|
|
Mrs INOSHA KHARSATI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-024-001/1889
(Mawryngkneng - III)
|
2102003000NRG23060720220009554
|
06/07/2022
|
THRIN MUKHIM
|
2102003WL000682
|
THRIN MUKHIM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913904
|
|
THRIN MUKHIM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-024-001/574
(Mawryngkneng - III)
|
2102003000NRG23060720220009563
|
06/07/2022
|
AITIMON LAWAI
|
2102003WL000682
|
AITIMON LAWAI
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913911
|
|
AITIMON LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-024-001/1028
(Mawryngkneng - III)
|
2102003000NRG23060720220009503
|
06/07/2022
|
TANYA KHARSOHRMAT
|
2102003WL000682
|
TANYA KHARSOHRMAT
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913916
|
|
TANYA KHARSOHRMAT
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-024-001/1030
(Mawryngkneng - III)
|
2102003000NRG23060720220009504
|
06/07/2022
|
AKWILA KHARSATI
|
2102003WL000682
|
AKWILA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913929
|
|
AKWILA KHARSATI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-024-001/10337
(Mawryngkneng - III)
|
2102003000NRG23060720220009506
|
06/07/2022
|
SMT BELTI WARMALAI
|
2102003WL000682
|
SMT BELTI WARMALAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913917
|
|
SMT BELTI WARMALAI
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-024-001/10460
(Mawryngkneng - III)
|
2102003000NRG23060720220009509
|
06/07/2022
|
MISS WANDASHISHA LAWAI
|
2102003WL000682
|
MISS WANDASHISHA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913913
|
|
MISS WANDASHISHA LAWAI
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-024-001/10461
(Mawryngkneng - III)
|
2102003000NRG23060720220009510
|
06/07/2022
|
Balapynhun Thabah
|
2102003WL000682
|
Balapynhun Thabah
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913897
|
|
Balapynhun Thabah
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-024-001/1054
(Mawryngkneng - III)
|
2102003000NRG23060720220009512
|
06/07/2022
|
SMT WANRIHUN MAWTHOH
|
2102003WL000682
|
SMT WANRIHUN MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913926
|
|
SMT WANRIHUN MAWTHOH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-024-001/1056
(Mawryngkneng - III)
|
2102003000NRG23060720220009514
|
06/07/2022
|
JROLINDA KHARSATI
|
2102003WL000682
|
JROLINDA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913888
|
|
JROLINDA KHARSATI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-024-001/10579
(Mawryngkneng - III)
|
2102003000NRG23060720220009515
|
06/07/2022
|
SMT WANDARIS KHARSATI
|
2102003WL000682
|
SMT WANDARIS KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913886
|
|
SMT WANDARIS KHARSATI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-024-001/1063
(Mawryngkneng - III)
|
2102003000NRG23060720220009518
|
06/07/2022
|
MISS MARIA LAWAI
|
2102003WL000682
|
MISS MARIA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913885
|
|
MISS MARIA LAWAI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-024-001/10667
(Mawryngkneng - III)
|
2102003000NRG23060720220009520
|
06/07/2022
|
Indarisha Mawthoh
|
2102003WL000682
|
Indarisha Mawthoh
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913919
|
|
Indarisha Mawthoh
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-024-001/1069
(Mawryngkneng - III)
|
2102003000NRG23060720220009521
|
06/07/2022
|
Enora Warmalai
|
2102003WL000682
|
Enora Warmalai
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913923
|
|
Enora Warmalai
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-024-001/10720
(Mawryngkneng - III)
|
2102003000NRG23060720220009523
|
06/07/2022
|
MAYSIKA WARMALAI
|
2102003WL000682
|
MAYSIKA WARMALAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913896
|
|
MAYSIKA WARMALAI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-024-001/10794
(Mawryngkneng - III)
|
2102003000NRG23060720220009528
|
06/07/2022
|
TEIBOKSKHEM SHADAP
|
2102003WL000682
|
TEIBOKSKHEM SHADAP
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
11/07/2022
|
|
2966913914
|
|
TEIBOKSKHEM SHADAP
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-024-001/133
(Mawryngkneng - III)
|
2102003000NRG23060720220009536
|
06/07/2022
|
SMT KELITA KHARLUKHI
|
2102003WL000682
|
SMT KELITA KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913893
|
|
SMT KELITA KHARLUKHI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-024-001/1358
(Mawryngkneng - III)
|
2102003000NRG23060720220009537
|
06/07/2022
|
DEIMON KHARSATI
|
2102003WL000682
|
DEIMON KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913931
|
|
DEIMON KHARSATI
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-024-001/1360
(Mawryngkneng - III)
|
2102003000NRG23060720220009538
|
06/07/2022
|
SMT SITILANG WARMALAI
|
2102003WL000682
|
SMT SITILANG WARMALAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913894
|
|
SMT SITILANG WARMALAI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-024-001/15
(Mawryngkneng - III)
|
2102003000NRG23060720220009539
|
06/07/2022
|
SMT RIPNAR KHARSATI
|
2102003WL000682
|
SMT RIPNAR KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913891
|
|
SMT RIPNAR KHARSATI
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-024-001/1576
(Mawryngkneng - III)
|
2102003000NRG23060720220009542
|
06/07/2022
|
MERCY KHARLUKHIE
|
2102003WL000682
|
MERCY KHARLUKHIE
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913928
|
|
MERCY KHARLUKHIE
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-024-001/1819
(Mawryngkneng - III)
|
2102003000NRG23060720220009544
|
06/07/2022
|
SMT SANTUCY KHARSATI
|
2102003WL000682
|
SMT SANTUCY KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913890
|
|
SMT SANTUCY KHARSATI
|
()
|
|
29
|
MAWRYNGKNENG
|
MG-02-003-024-001/1851
(Mawryngkneng - III)
|
2102003000NRG23060720220009547
|
06/07/2022
|
MS ENISHA LAWAI
|
2102003WL000682
|
MS ENISHA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913898
|
|
MS ENISHA LAWAI
|
()
|
|
30
|
MAWRYNGKNENG
|
MG-02-003-024-001/1852
(Mawryngkneng - III)
|
2102003000NRG23060720220009548
|
06/07/2022
|
SMT DIONA KHARLUKHI
|
2102003WL000682
|
SMT DIONA KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913889
|
|
SMT DIONA KHARLUKHI
|
()
|
|
31
|
MAWRYNGKNENG
|
MG-02-003-024-001/1901
(Mawryngkneng - III)
|
2102003000NRG23060720220009556
|
06/07/2022
|
MRS IBADALIN MAWTHOH
|
2102003WL000682
|
MRS IBADALIN MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913922
|
|
MRS IBADALIN MAWTHOH
|
()
|
|
32
|
MAWRYNGKNENG
|
MG-02-003-024-001/2000
(Mawryngkneng - III)
|
2102003000NRG23060720220009557
|
06/07/2022
|
JOYFUL MUKHIM
|
2102003WL000682
|
JOYFUL MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913895
|
|
JOYFUL MUKHIM
|
()
|
|
33
|
MAWRYNGKNENG
|
MG-02-003-024-001/2193
(Mawryngkneng - III)
|
2102003000NRG23060720220009559
|
06/07/2022
|
RISSITA KHARSATI
|
2102003WL000682
|
RISSITA KHARSATI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913918
|
|
RISSITA KHARSATI
|
()
|
|
34
|
MAWRYNGKNENG
|
MG-02-003-024-001/2245
(Mawryngkneng - III)
|
2102003000NRG23060720220009561
|
06/07/2022
|
MR SEDRIK MUKHIM
|
2102003WL000682
|
MR SEDRIK MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913887
|
|
MR SEDRIK MUKHIM
|
()
|
|
35
|
MAWRYNGKNENG
|
MG-02-003-024-001/2264
(Mawryngkneng - III)
|
2102003000NRG23060720220009562
|
06/07/2022
|
WANMUN KHARLUKHI
|
2102003WL000682
|
WANMUN KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913915
|
|
WANMUN KHARLUKHI
|
()
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-024-001/582
(Mawryngkneng - III)
|
2102003000NRG23060720220009564
|
06/07/2022
|
SMT ELBINA SOHTUN
|
2102003WL000682
|
SMT ELBINA SOHTUN
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913900
|
|
SMT ELBINA SOHTUN
|
()
|
|
37
|
MAWRYNGKNENG
|
MG-02-003-024-001/586
(Mawryngkneng - III)
|
2102003000NRG23060720220009565
|
06/07/2022
|
SMT KWENA KHARLUKHI
|
2102003WL000682
|
SMT KWENA KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913930
|
|
SMT KWENA KHARLUKHI
|
()
|
|
38
|
MAWRYNGKNENG
|
MG-02-003-024-001/590
(Mawryngkneng - III)
|
2102003000NRG23060720220009567
|
06/07/2022
|
Dhik Kharsati
|
2102003WL000682
|
Dhik Kharsati
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913932
|
|
Dhik Kharsati
|
()
|
|
39
|
MAWRYNGKNENG
|
MG-02-003-024-001/604
(Mawryngkneng - III)
|
2102003000NRG23060720220009569
|
06/07/2022
|
DATIPLANG THABAH
|
2102003WL000682
|
DATIPLANG THABAH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913924
|
|
DATIPLANG THABAH
|
()
|
|
40
|
MAWRYNGKNENG
|
MG-02-003-024-001/609
(Mawryngkneng - III)
|
2102003000NRG23060720220009570
|
06/07/2022
|
JUSTINA KHARLUKHI
|
2102003WL000682
|
JUSTINA KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913925
|
|
JUSTINA KHARLUKHI
|
()
|
|
41
|
MAWRYNGKNENG
|
MG-02-003-024-001/610
(Mawryngkneng - III)
|
2102003000NRG23060720220009571
|
06/07/2022
|
MEDALIN THABAH
|
2102003WL000682
|
MEDALIN THABAH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913927
|
|
MEDALIN THABAH
|
()
|
|
42
|
MAWRYNGKNENG
|
MG-02-003-024-001/622
(Mawryngkneng - III)
|
2102003000NRG23060720220009573
|
06/07/2022
|
RIPHLINDA LAWAI
|
2102003WL000682
|
RIPHLINDA LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913899
|
|
RIPHLINDA LAWAI
|
()
|
|
43
|
MAWRYNGKNENG
|
MG-02-003-024-001/623
(Mawryngkneng - III)
|
2102003000NRG23060720220009574
|
06/07/2022
|
SMT RITALIS LAWAI
|
2102003WL000682
|
SMT RITALIS LAWAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913901
|
|
SMT RITALIS LAWAI
|
()
|
|
44
|
MAWRYNGKNENG
|
MG-02-003-024-001/669
(Mawryngkneng - III)
|
2102003000NRG23060720220009577
|
06/07/2022
|
SMT MILIAN WAR
|
2102003WL000682
|
SMT MILIAN WAR
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913902
|
|
SMT MILIAN WAR
|
()
|
|
45
|
MAWRYNGKNENG
|
MG-02-003-024-001/671
(Mawryngkneng - III)
|
2102003000NRG23060720220009578
|
06/07/2022
|
AITINA KHARLUKHI
|
2102003WL000682
|
AITINA KHARLUKHI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913920
|
|
AITINA KHARLUKHI
|
()
|
|
46
|
MAWRYNGKNENG
|
MG-02-003-024-001/701
(Mawryngkneng - III)
|
2102003000NRG23060720220009580
|
06/07/2022
|
RITA MUKHIM
|
2102003WL000682
|
RITA MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913892
|
|
RITA MUKHIM
|
()
|
|
47
|
MAWRYNGKNENG
|
MG-02-003-024-001/703
(Mawryngkneng - III)
|
2102003000NRG23060720220009581
|
06/07/2022
|
SKANLITON MAWTHOH
|
2102003WL000682
|
SKANLITON MAWTHOH
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913921
|
|
SKANLITON MAWTHOH
|
()
|
|
48
|
MAWRYNGKNENG
|
MG-02-003-024-001/709
(Mawryngkneng - III)
|
2102003000NRG23060720220009582
|
06/07/2022
|
SMT AIRIDA MUKHIM
|
2102003WL000682
|
SMT AIRIDA MUKHIM
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
11/07/2022
|
|
2966913903
|
|
SMT AIRIDA MUKHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116380
|
116380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143060
|
143060
|
|
|
|
|
|
|
|