|
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-02-003-019-002/156
(Mawkajut)
|
2102003000NRG23081120220091155
|
08/11/2022
|
NACY FLORA KHARLUKHI
|
2102003WL003986
|
NACY FLORA KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455400875
|
|
NACY FLORA KHARLUKHI
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-002/59
(Mawkajut)
|
2102003000NRG23081120220091163
|
08/11/2022
|
KIEP MYNSONG
|
2102003WL003986
|
KIEP MYNSONG
|
00288
|
SBIN0RRMEGB
|
1840
|
1840
|
Processed
|
15/11/2022
|
|
6455400874
|
|
KIEP MYNSONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-002/868
(Mawkajut)
|
2102003000NRG23081120220091165
|
08/11/2022
|
SHEMBHALANG KHARLUKHI
|
2102003WL003986
|
SHEMBHALANG KHARLUKHI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455400876
|
|
SHEMBHALANG KHARLUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-002/22
(Mawkajut)
|
2102003000NRG23081120220091156
|
08/11/2022
|
MARCONI NONGSPUNG
|
2102003WL003986
|
MARCONI NONGSPUNG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455400870
|
|
MARCONI NONGSPUNG
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-002/25
(Mawkajut)
|
2102003000NRG23081120220091157
|
08/11/2022
|
MR KYRPANG NONGSPUNG
|
2102003WL003986
|
MR KYRPANG NONGSPUNG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455400871
|
|
MR KYRPANG NONGSPUNG
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-002/78
(Mawkajut)
|
2102003000NRG23081120220091164
|
08/11/2022
|
MR SIMON KHARSUNAI
|
2102003WL003986
|
MR SIMON KHARSUNAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455400869
|
|
MR SIMON KHARSUNAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-002/870
(Mawkajut)
|
2102003000NRG23081120220091166
|
08/11/2022
|
FIRSTBORN KSHIAR
|
2102003WL003986
|
FIRSTBORN KSHIAR
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455400872
|
|
FIRSTBORN KSHIAR
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-002/98
(Mawkajut)
|
2102003000NRG23081120220091168
|
08/11/2022
|
SMT BINITY MYRBOH
|
2102003WL003986
|
SMT BINITY MYRBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455400868
|
|
SMT BINITY MYRBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-002/146
(Mawkajut)
|
2102003000NRG23081120220091154
|
08/11/2022
|
FULLME MARBOH
|
2102003WL003986
|
FULLME MARBOH
|
00415
|
SBIN0002081
|
3220
|
3220
|
Processed
|
15/11/2022
|
|
6455400873
|
|
MR FULLME MARBOH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|