|
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-02-003-019-002/124
(Mawkajut)
|
2102003000NRG23091120220092303
|
09/11/2022
|
BLARILANG MUKHIM
|
2102003WL004017
|
BLARILANG MUKHIM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/11/2022
|
|
6493810840
|
|
BLARILANG MUKHIM
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-002/133
(Mawkajut)
|
2102003000NRG23091120220092305
|
09/11/2022
|
IBANTEIRITI KSHIAR
|
2102003WL004017
|
IBANTEIRITI KSHIAR
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/11/2022
|
|
6493810847
|
|
IBANTEIRITI KSHIAR
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-002/134
(Mawkajut)
|
2102003000NRG23091120220092306
|
09/11/2022
|
BROLTY MUKHIM
|
2102003WL004017
|
BROLTY MUKHIM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/11/2022
|
|
6493810839
|
|
BROLTY MUKHIM
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-002/138
(Mawkajut)
|
2102003000NRG23091120220092307
|
09/11/2022
|
Mrs LUCY MUKHIM
|
2102003WL004017
|
Mrs LUCY MUKHIM
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
16/11/2022
|
|
6493810843
|
|
Mrs LUCY MUKHIM
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-002/160
(Mawkajut)
|
2102003000NRG23091120220092315
|
09/11/2022
|
KDIANG PAMTIH
|
2102003WL004017
|
KDIANG PAMTIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810845
|
|
KDIANG PAMTIH
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-002/72
(Mawkajut)
|
2102003000NRG23091120220092340
|
09/11/2022
|
MR WIRINGSTAR KHARSUNAI
|
2102003WL004017
|
MR WIRINGSTAR KHARSUNAI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810844
|
|
MR WIRINGSTAR KHARSUNAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-002/861
(Mawkajut)
|
2102003000NRG23091120220092350
|
09/11/2022
|
RISALANG PAMTIH
|
2102003WL004017
|
RISALANG PAMTIH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810841
|
|
RISALANG PAMTIH
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-002/862
(Mawkajut)
|
2102003000NRG23091120220092351
|
09/11/2022
|
RENAISSANCE NONGSPUNG
|
2102003WL004017
|
RENAISSANCE NONGSPUNG
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810842
|
|
RENAISSANCE NONGSPUNG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-002/869
(Mawkajut)
|
2102003000NRG23091120220092354
|
09/11/2022
|
BATHEHLANG PAMTIAH
|
2102003WL004017
|
BATHEHLANG PAMTIAH
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810848
|
|
BATHEHLANG PAMTIAH
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-002/871
(Mawkajut)
|
2102003000NRG23091120220092356
|
09/11/2022
|
WANDAKANI KHARSATI
|
2102003WL004017
|
WANDAKANI KHARSATI
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810846
|
|
WANDAKANI KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-002/101
(Mawkajut)
|
2102003000NRG23091120220092292
|
09/11/2022
|
NEHSKHEMLANG NONGPLUH
|
2102003WL004017
|
NEHSKHEMLANG NONGPLUH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810833
|
|
NEHSKHEMLANG NONGPLUH
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-002/117
(Mawkajut)
|
2102003000NRG23091120220092299
|
09/11/2022
|
SMT NIEWBHALIN KHRIEM
|
2102003WL004017
|
SMT NIEWBHALIN KHRIEM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810827
|
|
SMT NIEWBHALIN KHRIEM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-002/122
(Mawkajut)
|
2102003000NRG23091120220092301
|
09/11/2022
|
HEIHOKWANO PASSAH
|
2102003WL004017
|
HEIHOKWANO PASSAH
|
00354
|
PUNB0254100
|
2760
|
2760
|
Processed
|
16/11/2022
|
|
6493810838
|
|
HEIHOKWANO PASSAH
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-002/122
(Mawkajut)
|
2102003000NRG23091120220092300
|
09/11/2022
|
TAILIN MYNSONG
|
2102003WL004017
|
TAILIN MYNSONG
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
16/11/2022
|
|
6493810826
|
|
TAILIN MYNSONG
|
()
|
|
15
|
MAWRYNGKNENG
|
MG-02-003-019-002/123
(Mawkajut)
|
2102003000NRG23091120220092302
|
09/11/2022
|
SMT BADRILANG KHARSUNAI
|
2102003WL004017
|
SMT BADRILANG KHARSUNAI
|
00354
|
PUNB0254100
|
2990
|
2990
|
Processed
|
16/11/2022
|
|
6493810823
|
|
SMT BADRILANG KHARSUNAI
|
()
|
|
16
|
MAWRYNGKNENG
|
MG-02-003-019-002/159
(Mawkajut)
|
2102003000NRG23091120220092313
|
09/11/2022
|
MERIDASHISHA KHRIAM
|
2102003WL004017
|
MERIDASHISHA KHRIAM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810835
|
|
MERIDASHISHA KHRIAM
|
()
|
|
17
|
MAWRYNGKNENG
|
MG-02-003-019-002/2
(Mawkajut)
|
2102003000NRG23091120220092317
|
09/11/2022
|
DITON SUNAI
|
2102003WL004017
|
DITON SUNAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810831
|
|
DITON SUNAI
|
()
|
|
18
|
MAWRYNGKNENG
|
MG-02-003-019-002/26
(Mawkajut)
|
2102003000NRG23091120220092319
|
09/11/2022
|
BITRIAN KHARLUKHI
|
2102003WL004017
|
BITRIAN KHARLUKHI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810824
|
|
BITRIAN KHARLUKHI
|
()
|
|
19
|
MAWRYNGKNENG
|
MG-02-003-019-002/3
(Mawkajut)
|
2102003000NRG23091120220092322
|
09/11/2022
|
Mr TEIPOR MYNSONG
|
2102003WL004017
|
Mr TEIPOR MYNSONG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810836
|
|
Mr TEIPOR MYNSONG
|
()
|
|
20
|
MAWRYNGKNENG
|
MG-02-003-019-002/37
(Mawkajut)
|
2102003000NRG23091120220092324
|
09/11/2022
|
NOTRAL KHRIAM
|
2102003WL004017
|
NOTRAL KHRIAM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810828
|
|
NOTRAL KHRIAM
|
()
|
|
21
|
MAWRYNGKNENG
|
MG-02-003-019-002/39
(Mawkajut)
|
2102003000NRG23091120220092325
|
09/11/2022
|
PHIDARISHA KHARSUNAI
|
2102003WL004017
|
PHIDARISHA KHARSUNAI
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
16/11/2022
|
|
6493810832
|
|
PHIDARISHA KHARSUNAI
|
()
|
|
22
|
MAWRYNGKNENG
|
MG-02-003-019-002/50
(Mawkajut)
|
2102003000NRG23091120220092327
|
09/11/2022
|
MR KENTROL KHARSUNAI
|
2102003WL004017
|
MR KENTROL KHARSUNAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810822
|
|
MR KENTROL KHARSUNAI
|
()
|
|
23
|
MAWRYNGKNENG
|
MG-02-003-019-002/54
(Mawkajut)
|
2102003000NRG23091120220092331
|
09/11/2022
|
Mr. ROFAST KHARSATI
|
2102003WL004017
|
Mr. ROFAST KHARSATI
|
00354
|
PUNB0254100
|
2300
|
2300
|
Processed
|
16/11/2022
|
|
6493810829
|
|
Mr. ROFAST KHARSATI
|
()
|
|
24
|
MAWRYNGKNENG
|
MG-02-003-019-002/57
(Mawkajut)
|
2102003000NRG23091120220092333
|
09/11/2022
|
JULIA MYNSONG
|
2102003WL004017
|
JULIA MYNSONG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810834
|
|
JULIA MYNSONG
|
()
|
|
25
|
MAWRYNGKNENG
|
MG-02-003-019-002/67
(Mawkajut)
|
2102003000NRG23091120220092337
|
09/11/2022
|
MR MAILON KHARSATI
|
2102003WL004017
|
MR MAILON KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810825
|
|
MR MAILON KHARSATI
|
()
|
|
26
|
MAWRYNGKNENG
|
MG-02-003-019-002/73
(Mawkajut)
|
2102003000NRG23091120220092341
|
09/11/2022
|
ANITA MYNSONG
|
2102003WL004017
|
ANITA MYNSONG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810830
|
|
ANITA MYNSONG
|
()
|
|
27
|
MAWRYNGKNENG
|
MG-02-003-019-002/863
(Mawkajut)
|
2102003000NRG23091120220092352
|
09/11/2022
|
NARISSHISHA MARBOH
|
2102003WL004017
|
NARISSHISHA MARBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810837
|
|
NARISSHISHA MARBOH
|
()
|
|
28
|
MAWRYNGKNENG
|
MG-02-003-019-002/867
(Mawkajut)
|
2102003000NRG23091120220092353
|
09/11/2022
|
ELADWANMI MYNSONG
|
2102003WL004017
|
ELADWANMI MYNSONG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
16/11/2022
|
|
6493810821
|
|
ELADWANMI MYNSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84870
|
84870
|
|
|
|
|
|
|
|