|
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-02-003-082-001/14
(Iaphyndiet)
|
2102003000NRG23090920220045445
|
09/09/2022
|
MR SAINDUR WANKHAR
|
2102003WL002104
|
MR SAINDUR WANKHAR
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
15/09/2022
|
|
4747740659
|
|
MR SAINDUR WANKHAR
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-082-001/44
(Iaphyndiet)
|
2102003000NRG23090920220045467
|
09/09/2022
|
JOYFULLY MARY KHARSATI
|
2102003WL002104
|
JOYFULLY MARY KHARSATI
|
00288
|
SBIN0RRMEGB
|
460
|
460
|
Processed
|
15/09/2022
|
|
4747740660
|
|
JOYFULLY MARY KHARSATI
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-082-001/45
(Iaphyndiet)
|
2102003000NRG23090920220045468
|
09/09/2022
|
PHUHLANG KHARSATI
|
2102003WL002104
|
PHUHLANG KHARSATI
|
00288
|
SBIN0RRMEGB
|
230
|
230
|
Processed
|
15/09/2022
|
|
4747740661
|
|
PHUHLANG KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-082-001/1
(Iaphyndiet)
|
2102003000NRG23090920220045441
|
09/09/2022
|
SMT DAIA RYNJAH
|
2102003WL002104
|
SMT DAIA RYNJAH
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
16/09/2022
|
|
4747740652
|
|
SMT DAIA RYNJAH
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-082-001/17
(Iaphyndiet)
|
2102003000NRG23090920220045448
|
09/09/2022
|
SMT AIBIRIL KHARSATI
|
2102003WL002104
|
SMT AIBIRIL KHARSATI
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
16/09/2022
|
|
4747740650
|
|
SMT AIBIRIL KHARSATI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-082-001/2
(Iaphyndiet)
|
2102003000NRG23090920220045450
|
09/09/2022
|
MS AIRISDAMON KHARSATI
|
2102003WL002104
|
MS AIRISDAMON KHARSATI
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
16/09/2022
|
|
4747740649
|
|
MS AIRISDAMON KHARSATI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-082-001/20
(Iaphyndiet)
|
2102003000NRG23090920220045451
|
09/09/2022
|
MRS BALKRIN RYNJAH
|
2102003WL002104
|
MRS BALKRIN RYNJAH
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
16/09/2022
|
|
4747740647
|
|
MRS BALKRIN RYNJAH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-082-001/24
(Iaphyndiet)
|
2102003000NRG23090920220045452
|
09/09/2022
|
SMT SMIDALIN K SATI
|
2102003WL002104
|
SMT SMIDALIN K SATI
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
16/09/2022
|
|
4747740653
|
|
SMT SMIDALIN K SATI
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-082-001/25
(Iaphyndiet)
|
2102003000NRG23090920220045453
|
09/09/2022
|
SMT LORIDA KHARSATI
|
2102003WL002104
|
SMT LORIDA KHARSATI
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
16/09/2022
|
|
4747740646
|
|
SMT LORIDA KHARSATI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-082-001/26
(Iaphyndiet)
|
2102003000NRG23090920220045454
|
09/09/2022
|
SMT LINDA RYNJAH
|
2102003WL002104
|
SMT LINDA RYNJAH
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
16/09/2022
|
|
4747740644
|
|
SMT LINDA RYNJAH
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-082-001/27
(Iaphyndiet)
|
2102003000NRG23090920220045455
|
09/09/2022
|
MISS DATIMON KHARSATI
|
2102003WL002104
|
MISS DATIMON KHARSATI
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
16/09/2022
|
|
4747740651
|
|
MISS DATIMON KHARSATI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-082-001/29
(Iaphyndiet)
|
2102003000NRG23090920220045456
|
09/09/2022
|
SMT JOPLINDA RYNJAH
|
2102003WL002104
|
SMT JOPLINDA RYNJAH
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
16/09/2022
|
|
4747740655
|
|
SMT JOPLINDA RYNJAH
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-082-001/30
(Iaphyndiet)
|
2102003000NRG23090920220045458
|
09/09/2022
|
MR TARSON RYNJAH
|
2102003WL002104
|
MR TARSON RYNJAH
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
16/09/2022
|
|
4747740648
|
|
MR TARSON RYNJAH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-082-001/32
(Iaphyndiet)
|
2102003000NRG23090920220045460
|
09/09/2022
|
SARAMIKA RYNJAH
|
2102003WL002104
|
SARAMIKA RYNJAH
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
16/09/2022
|
|
4747740657
|
|
SARAMIKA RYNJAH
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-082-001/34
(Iaphyndiet)
|
2102003000NRG23090920220045461
|
09/09/2022
|
SMT KWERINA RYNJAH
|
2102003WL002104
|
SMT KWERINA RYNJAH
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
16/09/2022
|
|
4747740645
|
|
SMT KWERINA RYNJAH
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-082-001/36
(Iaphyndiet)
|
2102003000NRG23090920220045462
|
09/09/2022
|
MISS DATEILANG KHARSATI
|
2102003WL002104
|
MISS DATEILANG KHARSATI
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
16/09/2022
|
|
4747740658
|
|
MISS DATEILANG KHARSATI
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-082-001/38
(Iaphyndiet)
|
2102003000NRG23090920220045464
|
09/09/2022
|
SMT LOKHIMAI LAWAI
|
2102003WL002104
|
SMT LOKHIMAI LAWAI
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
16/09/2022
|
|
4747740643
|
|
SMT LOKHIMAI LAWAI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-082-001/41
(Iaphyndiet)
|
2102003000NRG23090920220045465
|
09/09/2022
|
MONIKA RYNJAH
|
2102003WL002104
|
MONIKA RYNJAH
|
00354
|
PUNB0254100
|
230
|
230
|
Processed
|
16/09/2022
|
|
4747740654
|
|
MONIKA RYNJAH
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-082-001/5
(Iaphyndiet)
|
2102003000NRG23090920220045469
|
09/09/2022
|
SMT EBAPHISUK KHARSATI
|
2102003WL002104
|
SMT EBAPHISUK KHARSATI
|
00354
|
PUNB0254100
|
460
|
460
|
Processed
|
16/09/2022
|
|
4747740656
|
|
SMT EBAPHISUK KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|