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-02-003-019-003/165 (Mawkajut)
|
2102003000NRG23091120220092540
|
09/11/2022
|
PER KHARSUNAI
|
2102003WL004029
|
PER KHARSUNAI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810228
|
|
PER KHARSUNAI
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/265 (Mawkajut)
|
2102003000NRG23091120220092554
|
09/11/2022
|
Mrs. KOHIMA MERY LAWAI
|
2102003WL004029
|
Mrs. KOHIMA MERY LAWAI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810232
|
|
Mrs. KOHIMA MERY LAWAI
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/275 (Mawkajut)
|
2102003000NRG23091120220092557
|
09/11/2022
|
TARZON LAWAI
|
2102003WL004029
|
TARZON LAWAI
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810231
|
|
TARZON LAWAI
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/289 (Mawkajut)
|
2102003000NRG23091120220092560
|
09/11/2022
|
Tylestar Kharumnuid
|
2102003WL004029
|
Tylestar Kharumnuid
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810229
|
|
Tylestar Kharumnuid
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/315 (Mawkajut)
|
2102003000NRG23091120220092566
|
09/11/2022
|
Mrs Banbhalang Lawai
|
2102003WL004029
|
Mrs Banbhalang Lawai
|
00288
|
SBIN0RRMEGB
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810230
|
|
Mrs Banbhalang Lawai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/102 (Mawkajut)
|
2102003000NRG23091120220092531
|
09/11/2022
|
TARSILA LAWAI
|
2102003WL004029
|
TARSILA LAWAI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810210
|
|
TARSILA LAWAI
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/104 (Mawkajut)
|
2102003000NRG23091120220092532
|
09/11/2022
|
SNGEWRIT LYNGDOH
|
2102003WL004029
|
SNGEWRIT LYNGDOH
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810200
|
|
SNGEWRIT LYNGDOH
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/106 (Mawkajut)
|
2102003000NRG23091120220092533
|
09/11/2022
|
TRALINDA KHARLUKHI
|
2102003WL004029
|
TRALINDA KHARLUKHI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810211
|
|
TRALINDA KHARLUKHI
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/108 (Mawkajut)
|
2102003000NRG23091120220092534
|
09/11/2022
|
SLIANGHON LAWAI
|
2102003WL004029
|
SLIANGHON LAWAI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810205
|
|
SLIANGHON LAWAI
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/112 (Mawkajut)
|
2102003000NRG23091120220092535
|
09/11/2022
|
PHILISTAIN KHARSUNAI
|
2102003WL004029
|
PHILISTAIN KHARSUNAI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810199
|
|
PHILISTAIN KHARSUNAI
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/127 (Mawkajut)
|
2102003000NRG23091120220092536
|
09/11/2022
|
SMT JINA MARYJYRWA
|
2102003WL004029
|
SMT JINA MARYJYRWA
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810216
|
|
SMT JINA MARYJYRWA
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/132 (Mawkajut)
|
2102003000NRG23091120220092537
|
09/11/2022
|
ROSILIN NONGRUM
|
2102003WL004029
|
ROSILIN NONGRUM
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810212
|
|
ROSILIN NONGRUM
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/167 (Mawkajut)
|
2102003000NRG23091120220092541
|
09/11/2022
|
Nolasuk Lawai
|
2102003WL004029
|
Nolasuk Lawai
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810201
|
|
Nolasuk Lawai
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/178 (Mawkajut)
|
2102003000NRG23091120220092542
|
09/11/2022
|
MARY LAWAI
|
2102003WL004029
|
MARY LAWAI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810202
|
|
MARY LAWAI
|
()
|
15
|
MAWRYNGKNENG
|
MG-02-003-019-003/191 (Mawkajut)
|
2102003000NRG23091120220092544
|
09/11/2022
|
AIDALIN KHARSATI
|
2102003WL004029
|
AIDALIN KHARSATI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810215
|
|
AIDALIN KHARSATI
|
()
|
16
|
MAWRYNGKNENG
|
MG-02-003-019-003/199 (Mawkajut)
|
2102003000NRG23091120220092545
|
09/11/2022
|
SATINA MYNSONG
|
2102003WL004029
|
SATINA MYNSONG
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810220
|
|
SATINA MYNSONG
|
()
|
17
|
MAWRYNGKNENG
|
MG-02-003-019-003/200 (Mawkajut)
|
2102003000NRG23091120220092547
|
09/11/2022
|
SMT LANALANGIKA KHARUMNUID
|
2102003WL004029
|
SMT LANALANGIKA KHARUMNUID
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810224
|
|
SMT LANALANGIKA KHARUMNUID
|
()
|
18
|
MAWRYNGKNENG
|
MG-02-003-019-003/215 (Mawkajut)
|
2102003000NRG23091120220092548
|
09/11/2022
|
HASSINA MYNSONG
|
2102003WL004029
|
HASSINA MYNSONG
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810221
|
|
HASSINA MYNSONG
|
()
|
19
|
MAWRYNGKNENG
|
MG-02-003-019-003/264 (Mawkajut)
|
2102003000NRG23091120220092553
|
09/11/2022
|
DARIS NONGRUM
|
2102003WL004029
|
DARIS NONGRUM
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810209
|
|
DARIS NONGRUM
|
()
|
20
|
MAWRYNGKNENG
|
MG-02-003-019-003/269 (Mawkajut)
|
2102003000NRG23091120220092556
|
09/11/2022
|
Anju Marboh
|
2102003WL004029
|
Anju Marboh
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810214
|
|
Anju Marboh
|
()
|
21
|
MAWRYNGKNENG
|
MG-02-003-019-003/277 (Mawkajut)
|
2102003000NRG23091120220092558
|
09/11/2022
|
Winslowwell Kharnaior
|
2102003WL004029
|
Winslowwell Kharnaior
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810218
|
|
Winslowwell Kharnaior
|
()
|
22
|
MAWRYNGKNENG
|
MG-02-003-019-003/281 (Mawkajut)
|
2102003000NRG23091120220092559
|
09/11/2022
|
Rimika Mawlong
|
2102003WL004029
|
Rimika Mawlong
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810222
|
|
Rimika Mawlong
|
()
|
23
|
MAWRYNGKNENG
|
MG-02-003-019-003/294 (Mawkajut)
|
2102003000NRG23091120220092562
|
09/11/2022
|
Darishisha Mynsong
|
2102003WL004029
|
Darishisha Mynsong
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810223
|
|
Darishisha Mynsong
|
()
|
24
|
MAWRYNGKNENG
|
MG-02-003-019-003/3 (Mawkajut)
|
2102003000NRG23091120220092563
|
09/11/2022
|
MERIDA MAWLONG
|
2102003WL004029
|
MERIDA MAWLONG
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810204
|
|
MERIDA MAWLONG
|
()
|
25
|
MAWRYNGKNENG
|
MG-02-003-019-003/301 (Mawkajut)
|
2102003000NRG23091120220092564
|
09/11/2022
|
Meriiaka Lawai
|
2102003WL004029
|
Meriiaka Lawai
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810217
|
|
Meriiaka Lawai
|
()
|
26
|
MAWRYNGKNENG
|
MG-02-003-019-003/311 (Mawkajut)
|
2102003000NRG23091120220092565
|
09/11/2022
|
MS SUMARLIN MAWTHOH
|
2102003WL004029
|
MS SUMARLIN MAWTHOH
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810219
|
|
MS SUMARLIN MAWTHOH
|
()
|
27
|
MAWRYNGKNENG
|
MG-02-003-019-003/329 (Mawkajut)
|
2102003000NRG23091120220092568
|
09/11/2022
|
MR SHANSKHEM LAWAI
|
2102003WL004029
|
MR SHANSKHEM LAWAI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810225
|
|
MR SHANSKHEM LAWAI
|
()
|
28
|
MAWRYNGKNENG
|
MG-02-003-019-003/46 (Mawkajut)
|
2102003000NRG23091120220092570
|
09/11/2022
|
BAPHIRA KHARUMNUID
|
2102003WL004029
|
BAPHIRA KHARUMNUID
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810207
|
|
BAPHIRA KHARUMNUID
|
()
|
29
|
MAWRYNGKNENG
|
MG-02-003-019-003/47 (Mawkajut)
|
2102003000NRG23091120220092571
|
09/11/2022
|
DRO NONGRUM
|
2102003WL004029
|
DRO NONGRUM
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810226
|
|
DRO NONGRUM
|
()
|
30
|
MAWRYNGKNENG
|
MG-02-003-019-003/49 (Mawkajut)
|
2102003000NRG23091120220092572
|
09/11/2022
|
MANBHA LAWAI
|
2102003WL004029
|
MANBHA LAWAI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810208
|
|
MANBHA LAWAI
|
()
|
31
|
MAWRYNGKNENG
|
MG-02-003-019-003/53 (Mawkajut)
|
2102003000NRG23091120220092573
|
09/11/2022
|
MARGRET LAWAI
|
2102003WL004029
|
MARGRET LAWAI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810206
|
|
MARGRET LAWAI
|
()
|
32
|
MAWRYNGKNENG
|
MG-02-003-019-003/70 (Mawkajut)
|
2102003000NRG23091120220092575
|
09/11/2022
|
SOLINDA MYNSONG
|
2102003WL004029
|
SOLINDA MYNSONG
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810198
|
|
SOLINDA MYNSONG
|
()
|
33
|
MAWRYNGKNENG
|
MG-02-003-019-003/78 (Mawkajut)
|
2102003000NRG23091120220092577
|
09/11/2022
|
RIJINA JYRWA
|
2102003WL004029
|
RIJINA JYRWA
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810203
|
|
RIJINA JYRWA
|
()
|
34
|
MAWRYNGKNENG
|
MG-02-003-019-003/79 (Mawkajut)
|
2102003000NRG23091120220092578
|
09/11/2022
|
ROSINA MYNSONG
|
2102003WL004029
|
ROSINA MYNSONG
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810213
|
|
ROSINA MYNSONG
|
()
|
35
|
MAWRYNGKNENG
|
MG-02-003-019-003/98 (Mawkajut)
|
2102003000NRG23091120220092581
|
09/11/2022
|
Linda Mynsong
|
2102003WL004029
|
Linda Mynsong
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810197
|
|
Linda Mynsong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
36
|
MAWRYNGKNENG
|
MG-02-003-019-003/141 (Mawkajut)
|
2102003000NRG23091120220092538
|
09/11/2022
|
AIBANRIBHA MAWTHOH
|
2102003WL004029
|
AIBANRIBHA MAWTHOH
|
00415
|
SBIN0018312
|
920
|
920
|
Processed
|
16/11/2022
|
|
6493810227
|
|
MRS AIBANRIBHA MAWTHOH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|