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-02-003-019-003/1 (Mawkajut)
|
2102003000NRG23110120230193914
|
11/01/2023
|
DIANGHUN RANI
|
2102003WL007426
|
DIANGHUN RANI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282726
|
|
DIANGHUN RANI
|
()
|
2
|
MAWRYNGKNENG
|
MG-02-003-019-003/114 (Mawkajut)
|
2102003000NRG23110120230193915
|
11/01/2023
|
BALAKYNTIEW LAWAI
|
2102003WL007426
|
BALAKYNTIEW LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282724
|
|
BALAKYNTIEW LAWAI
|
()
|
3
|
MAWRYNGKNENG
|
MG-02-003-019-003/14 (Mawkajut)
|
2102003000NRG23110120230193916
|
11/01/2023
|
BANI NONGSPUNG
|
2102003WL007426
|
BANI NONGSPUNG
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282725
|
|
BANI NONGSPUNG
|
()
|
4
|
MAWRYNGKNENG
|
MG-02-003-019-003/174 (Mawkajut)
|
2102003000NRG23110120230193917
|
11/01/2023
|
Aisha Lawai
|
2102003WL007426
|
Aisha Lawai
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282727
|
|
Aisha Lawai
|
()
|
5
|
MAWRYNGKNENG
|
MG-02-003-019-003/176 (Mawkajut)
|
2102003000NRG23110120230193918
|
11/01/2023
|
LABHA LAWAI
|
2102003WL007426
|
LABHA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282728
|
|
LABHA LAWAI
|
()
|
6
|
MAWRYNGKNENG
|
MG-02-003-019-003/261 (Mawkajut)
|
2102003000NRG23110120230193922
|
11/01/2023
|
MAIRIS LAWAI
|
2102003WL007426
|
MAIRIS LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282729
|
|
MAIRIS LAWAI
|
()
|
7
|
MAWRYNGKNENG
|
MG-02-003-019-003/288 (Mawkajut)
|
2102003000NRG23110120230193924
|
11/01/2023
|
SMT SHATINA NONGRUM
|
2102003WL007426
|
SMT SHATINA NONGRUM
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282722
|
|
SMT SHATINA NONGRUM
|
()
|
8
|
MAWRYNGKNENG
|
MG-02-003-019-003/299 (Mawkajut)
|
2102003000NRG23110120230193925
|
11/01/2023
|
ELIZABETH LAWAI
|
2102003WL007426
|
ELIZABETH LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282723
|
|
ELIZABETH LAWAI
|
()
|
9
|
MAWRYNGKNENG
|
MG-02-003-019-003/33 (Mawkajut)
|
2102003000NRG23110120230193926
|
11/01/2023
|
SMT VERONIKA MARBOH
|
2102003WL007426
|
SMT VERONIKA MARBOH
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282734
|
|
SMT VERONIKA MARBOH
|
()
|
10
|
MAWRYNGKNENG
|
MG-02-003-019-003/50 (Mawkajut)
|
2102003000NRG23110120230193927
|
11/01/2023
|
THALITA LAWAI
|
2102003WL007426
|
THALITA LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282730
|
|
THALITA LAWAI
|
()
|
11
|
MAWRYNGKNENG
|
MG-02-003-019-003/53 (Mawkajut)
|
2102003000NRG23110120230193928
|
11/01/2023
|
MARGRET LAWAI
|
2102003WL007426
|
MARGRET LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282731
|
|
MARGRET LAWAI
|
()
|
12
|
MAWRYNGKNENG
|
MG-02-003-019-003/66 (Mawkajut)
|
2102003000NRG23110120230193929
|
11/01/2023
|
LIEN LAWAI
|
2102003WL007426
|
LIEN LAWAI
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282733
|
|
LIEN LAWAI
|
()
|
13
|
MAWRYNGKNENG
|
MG-02-003-019-003/73 (Mawkajut)
|
2102003000NRG23110120230193930
|
11/01/2023
|
RIPILIN KHARUMNUID
|
2102003WL007426
|
RIPILIN KHARUMNUID
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282732
|
|
RIPILIN KHARUMNUID
|
()
|
14
|
MAWRYNGKNENG
|
MG-02-003-019-003/846 (Mawkajut)
|
2102003000NRG23110120230193932
|
11/01/2023
|
Habahunlang Lawai
|
2102003WL007426
|
Habahunlang Lawai
|
00354
|
PUNB0254100
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8128282735
|
|
Habahunlang Lawai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|