|
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-02-003-019-003/333
(Mawkajut)
|
2102003000NRG23081120220091150
|
08/11/2022
|
DONLANG KHARSATI
|
2102003WL003985
|
DONLANG KHARSATI
|
00288
|
SBIN0RRMEGB
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987355
|
|
DONLANG KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/163
(Mawkajut)
|
2102003000NRG23081120220091135
|
08/11/2022
|
SIRALIN LAWAI
|
2102003WL003985
|
SIRALIN LAWAI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987352
|
|
SIRALIN LAWAI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/173
(Mawkajut)
|
2102003000NRG23081120220091138
|
08/11/2022
|
BARILIN LAWAI
|
2102003WL003985
|
BARILIN LAWAI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987351
|
|
BARILIN LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/174
(Mawkajut)
|
2102003000NRG23081120220091139
|
08/11/2022
|
Aisha Lawai
|
2102003WL003985
|
Aisha Lawai
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987347
|
|
Aisha Lawai
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/195
(Mawkajut)
|
2102003000NRG23081120220091140
|
08/11/2022
|
SMT IOHLANG KHARSATI
|
2102003WL003985
|
SMT IOHLANG KHARSATI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987349
|
|
SMT IOHLANG KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/261
(Mawkajut)
|
2102003000NRG23081120220091143
|
08/11/2022
|
MAIRIS LAWAI
|
2102003WL003985
|
MAIRIS LAWAI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987346
|
|
MAIRIS LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/299
(Mawkajut)
|
2102003000NRG23081120220091144
|
08/11/2022
|
ELIZABETH LAWAI
|
2102003WL003985
|
ELIZABETH LAWAI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987354
|
|
ELIZABETH LAWAI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/307
(Mawkajut)
|
2102003000NRG23081120220091146
|
08/11/2022
|
MISS LARIHUN WARJIREM
|
2102003WL003985
|
MISS LARIHUN WARJIREM
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987348
|
|
MISS LARIHUN WARJIREM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/324
(Mawkajut)
|
2102003000NRG23081120220091148
|
08/11/2022
|
MRS RANAHUN KHARSATI
|
2102003WL003985
|
MRS RANAHUN KHARSATI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987350
|
|
MRS RANAHUN KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/94
(Mawkajut)
|
2102003000NRG23081120220091151
|
08/11/2022
|
LASARUS POMTIAH
|
2102003WL003985
|
LASARUS POMTIAH
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987345
|
|
LASARUS POMTIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/331
(Mawkajut)
|
2102003000NRG23081120220091149
|
08/11/2022
|
Mr. LEADERSON KHARSUNAI
|
2102003WL003985
|
Mr. LEADERSON KHARSUNAI
|
00415
|
SBIN0002081
|
690
|
690
|
Processed
|
15/11/2022
|
|
6453987353
|
|
MR LEADERSON KHARSUNAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|