|
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-02-003-013-001/247
(Ksehpyndeng)
|
2102003000NRG23120120230196883
|
12/01/2023
|
KMENLANG KHARSATI
|
2102003WL007541
|
KMENLANG KHARSATI
|
00288
|
SBIN0RRMEGB
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291946
|
|
KMENLANG KHARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MAWRYNGKNENG
|
MG-02-003-013-001/197
(Ksehpyndeng)
|
2102003000NRG23120120230196879
|
12/01/2023
|
SMT BAIATIPLEM RYNTONG
|
2102003WL007541
|
SMT BAIATIPLEM RYNTONG
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291944
|
|
SMT BAIATIPLEM RYNTONG
|
()
|
|
3
|
MAWRYNGKNENG
|
MG-02-003-013-001/215
(Ksehpyndeng)
|
2102003000NRG23120120230196880
|
12/01/2023
|
SMT ABISHA NONGKHLAW
|
2102003WL007541
|
SMT ABISHA NONGKHLAW
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291936
|
|
SMT ABISHA NONGKHLAW
|
()
|
|
4
|
MAWRYNGKNENG
|
MG-02-003-013-001/233
(Ksehpyndeng)
|
2102003000NRG23120120230196881
|
12/01/2023
|
SMT IBANRIHUN KHARSATI
|
2102003WL007541
|
SMT IBANRIHUN KHARSATI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291941
|
|
SMT IBANRIHUN KHARSATI
|
()
|
|
5
|
MAWRYNGKNENG
|
MG-02-003-013-001/247
(Ksehpyndeng)
|
2102003000NRG23120120230196882
|
12/01/2023
|
MR HASMAN KHARBANI
|
2102003WL007541
|
MR HASMAN KHARBANI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291935
|
|
MR HASMAN KHARBANI
|
()
|
|
6
|
MAWRYNGKNENG
|
MG-02-003-013-001/248
(Ksehpyndeng)
|
2102003000NRG23120120230196884
|
12/01/2023
|
SMT BARIHUN NONGBRI
|
2102003WL007541
|
SMT BARIHUN NONGBRI
|
00354
|
PUNB0254100
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128291942
|
|
SMT BARIHUN NONGBRI
|
()
|
|
7
|
MAWRYNGKNENG
|
MG-02-003-013-001/294
(Ksehpyndeng)
|
2102003000NRG23120120230196888
|
12/01/2023
|
BANRIHOK KHARKAMNI
|
2102003WL007541
|
BANRIHOK KHARKAMNI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291938
|
|
BANRIHOK KHARKAMNI
|
()
|
|
8
|
MAWRYNGKNENG
|
MG-02-003-013-001/294
(Ksehpyndeng)
|
2102003000NRG23120120230196887
|
12/01/2023
|
MR DINUT NONGSPUNG
|
2102003WL007541
|
MR DINUT NONGSPUNG
|
00354
|
PUNB0254100
|
690
|
690
|
Processed
|
24/01/2023
|
|
8128291943
|
|
MR DINUT NONGSPUNG
|
()
|
|
9
|
MAWRYNGKNENG
|
MG-02-003-013-001/304
(Ksehpyndeng)
|
2102003000NRG23120120230196889
|
12/01/2023
|
SYNTIEWTHIANG K.KAMNI
|
2102003WL007541
|
SYNTIEWTHIANG K.KAMNI
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291940
|
|
SYNTIEWTHIANG K.KAMNI
|
()
|
|
10
|
MAWRYNGKNENG
|
MG-02-003-013-001/305
(Ksehpyndeng)
|
2102003000NRG23120120230196890
|
12/01/2023
|
OPSTAR DKHAR
|
2102003WL007541
|
OPSTAR DKHAR
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291939
|
|
OPSTAR DKHAR
|
()
|
|
11
|
MAWRYNGKNENG
|
MG-02-003-013-001/309
(Ksehpyndeng)
|
2102003000NRG23120120230196892
|
12/01/2023
|
DRAILYNE PYNGROPE
|
2102003WL007541
|
DRAILYNE PYNGROPE
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291945
|
|
DRAILYNE PYNGROPE
|
()
|
|
12
|
MAWRYNGKNENG
|
MG-02-003-013-001/345
(Ksehpyndeng)
|
2102003000NRG23120120230196894
|
12/01/2023
|
BETSIDALIN NONGKHLAW
|
2102003WL007541
|
BETSIDALIN NONGKHLAW
|
00354
|
PUNB0254100
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8128291937
|
|
BETSIDALIN NONGKHLAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|