|
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-02-003-019-003/154
(Mawkajut)
|
2102003000NRG23100120230191550
|
10/01/2023
|
Prel Kharsati
|
2102003WL007351
|
Prel Kharsati
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275938
|
|
Prel Kharsati
|
()
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/291
(Mawkajut)
|
2102003000NRG23100120230191553
|
10/01/2023
|
Phidringson Mukhim
|
2102003WL007351
|
Phidringson Mukhim
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275939
|
|
Phidringson Mukhim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/111
(Mawkajut)
|
2102003000NRG23100120230191546
|
10/01/2023
|
AIRIDALIN LAWAI
|
2102003WL007351
|
AIRIDALIN LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275940
|
|
AIRIDALIN LAWAI
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/113
(Mawkajut)
|
2102003000NRG23100120230191547
|
10/01/2023
|
SHIAWLI KHARSATI
|
2102003WL007351
|
SHIAWLI KHARSATI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275927
|
|
SHIAWLI KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/116
(Mawkajut)
|
2102003000NRG23100120230191548
|
10/01/2023
|
SHROT LAWAI
|
2102003WL007351
|
SHROT LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275931
|
|
SHROT LAWAI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/12
(Mawkajut)
|
2102003000NRG23100120230191549
|
10/01/2023
|
BAHUNSHIDAMERI LAWAI
|
2102003WL007351
|
BAHUNSHIDAMERI LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275933
|
|
BAHUNSHIDAMERI LAWAI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/280
(Mawkajut)
|
2102003000NRG23100120230191551
|
10/01/2023
|
Jeris Mawlong
|
2102003WL007351
|
Jeris Mawlong
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275935
|
|
Jeris Mawlong
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/309
(Mawkajut)
|
2102003000NRG23100120230191554
|
10/01/2023
|
MS BAAILANG NONGRUM
|
2102003WL007351
|
MS BAAILANG NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275936
|
|
MS BAAILANG NONGRUM
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/314
(Mawkajut)
|
2102003000NRG23100120230191555
|
10/01/2023
|
MS SANIBHA NONGRUM
|
2102003WL007351
|
MS SANIBHA NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275937
|
|
MS SANIBHA NONGRUM
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/51
(Mawkajut)
|
2102003000NRG23100120230191556
|
10/01/2023
|
SMT NORA AWAI
|
2102003WL007351
|
SMT NORA AWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275929
|
|
SMT NORA AWAI
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/52
(Mawkajut)
|
2102003000NRG23100120230191557
|
10/01/2023
|
SHIL LAWAI
|
2102003WL007351
|
SHIL LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275932
|
|
SHIL LAWAI
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/65
(Mawkajut)
|
2102003000NRG23100120230191558
|
10/01/2023
|
IARMON NONGRUM
|
2102003WL007351
|
IARMON NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275928
|
|
IARMON NONGRUM
|
()
|
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/68
(Mawkajut)
|
2102003000NRG23100120230191559
|
10/01/2023
|
IRIS MYNSONG
|
2102003WL007351
|
IRIS MYNSONG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275934
|
|
IRIS MYNSONG
|
()
|
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/90
(Mawkajut)
|
2102003000NRG23100120230191560
|
10/01/2023
|
KLARIS LAWAI
|
2102003WL007351
|
KLARIS LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128275930
|
|
KLARIS LAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|